Intercompany
Discussion List
-
Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 163 views 2 comments 1 point Most recent by Rahul Taneja General Ledger & Intercompany -
Intercompany Eliminations ReversalHello Experts, We need guidance regarding a business/design change requirement in FCCS related to Intercompany Eliminations. Current Scenario: FCCS application has been …Sai_Srinivas_Guduru 8 views 0 comments 0 points Started by Sai_Srinivas_Guduru Financial Consolidation and Close
-
User is unable to create Inter-company AR invoice through Create Invoice Page task in ARSummary: Hi Team, We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are co…
-
Oracle Intercompany Approval: Can ADFdi-Uploaded Transactions Be Approved Once at Batch Level?Hello, We are implementing Oracle Fusion Cloud Financials Intercompany and have a high-volume intercompany approval scenario that we are trying to design efficiently. Ou…
-
Assist in creating a custom role to allow Read-only Account Combination in Oracle ERP via Rest API?Summary : Hi Team Please assist in creating a custom role to allow Read-only Account Combination in Oracle ERP via Rest API? User wants to create a custom Role with priv…
-
FCC demo application for client demoDo we have Demo FCC application for a client demo. I imported snapshot form one of the Oracle tutorials link, but it does not have good demo ready data, inserting data t…HarryEPMUser 33 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Intercompany transactions between different ledgersWe currently have 4 ledgers configured, and we need to be able to make intercompany transactions between them, can you tell us if this is possible. Best regards.
-
Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …Swati Bobade 667 views 16 comments 0 points Most recent by Leeni Samuel General Ledger & Intercompany
-
Open / Close period in mass for IntercompanyHello, We would like to know if it is possible to manage period in "mass" for Intercompany module ? In fact, intercompany periods are managed by transaction type and by …
-
How to auto populate distributions IC transactions?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Provider not show during the Intercompany transaction creationSummary: We try to create Intercompany but can see any of our providers was setup. We complete all setup the transaction, the organization open period and assing data ac… -
Automated Intercompany Cross Charge of Payables Invoices - Agreement CreationHello Team, We are trying to implement the automated cross charge functionality from AP. The transaction type we are testing has a onward flow to Receivables and then pa…Sreerag Narayanan 1 view 0 comments 0 points Started by Sreerag Narayanan General Ledger & Intercompany
-
Creating a new Legal Entity - correct steps?Summary: Hi All, We had some new codes created in our chart of account segment for entitiy but the actual creation of new legal entities relating to them wasn't done the…
-
GL set ups for intercompanySummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning and receiving BU tied to an existing LE…
-
Is the “No Manual Journal” control at COA value level enforced globally across all BU ?Summary: The “No Manual Journal” control has been implemented at the COA value level and the same COA instance is shared across multiple Business Units. However, certain…Muhammad Soban Maqbool 5 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
-
Assigning Intercompany balancing segment label to future segmentSummary: Hi Team We have a Future segment (Future Segment 1) in our Chart of Accounts with the same length as the Primary Balancing Segment (2 characters). Currently, th…Kirishna Kanth S A 11 views 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
-
FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…User_ZCB13 131 views 3 comments 0 points Most recent by Sajid Ahmed EPM Consultant Financial Consolidation and Close
-
What is Oracle's roadmap for custom AI agents, specifically around GL and Intercompany?Will we be able to build our own custom AI agents that can query GL and Intercompany data? Will there be capabilities to build custom AI agents that can perform GL and I…Steven Woods 1 view 1 comment 1 point Most recent by Conor Pewterbaugh General Ledger & Intercompany
-
Interco PDF Available on Both AR and AP TransactionsSummary: We are using the intercompany workbench to create AR invoice for the provider entity and the corresponding AP invoice for the receiving entity. When the AR invo…Carl M 6 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
-
For IC approvals need to set the approvals according to the Provider and receiver's cost center.Summary: Not able to find the appropriate conditions while setting up rules Content (please ensure you mask any confidential information): Version (include the version y…
-
intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s…