Intercompany
Discussion List
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Make Attachment Mandatory at Intercompany TransactionsSummary: Our client would like to force users to always add attachments on IC transaction, I'm wondering if we can customize the page to make the attachment field mandat… -
Is It Possible to Default DFF Value from Another DFF FieldSummary: Client plan to enable DFF on IC transactions on batch, transaction and distribution level, and all DFF will fill in the same value. I'm wondering if user can on…
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Make Attachment Mandatory at Intercompany TransactionsSummary: Our client would like to force users to always add attachments on IC transaction (batch level), I'm wondering if we can customize the page to make the attachmen…
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Intercompany Report at First Common Parent with Security RestrictionsSummary: In Oracle FCCS, we have multiple regions such as the UK and Spain, each with their own entities -for example, UK01 and UK02 under the parent entity UK, and SP01…Saraiya Daisy Dhanesh 14 views 2 comments 0 points Most recent by User_2616D Financial Consolidation and Close
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IFRS 18 Compliance- step by step instruction for setup for Hongkong ClientsHi, From January 2027 onwards IFRS 18 is going to be implemented, is it mandatory for Hongkong based clients? If yes, provide us the approach given by Oracle to acheive …Rachaiah Vadlakunta 21 views 3 comments 0 points Most recent by Rachaiah Vadlakunta General Ledger & Intercompany
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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 …
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.6K views 4 comments 9 points Most recent by User_4OSIV General Ledger & Intercompany -
Intercompany AR Invoice to be generated soon after the Transfer Order is shipped but not receivedSummary: We have a requirement that soon after a Transfer Order is ship confirmed, and not received in the destination organization (both the source and destination are … -
Third Party Tax registration number is not auto populating in Intercompany Transaction of AP InvSummary: Third Party Tax registration number is not auto populating in Intercompany Transaction of payable invoice Content (please ensure you mask any confidential infor…ramsethy 31 views 2 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management
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Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…Ella Ram 438 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Managing User-Defined Attributes (UDA) for Accurate Period-Specific Financial DisclosuresSummary: Hi Experts, We have a requirement to retrieve data based on the control method, such as subsidiary, joint venture, or associate. To achieve this, we introduced …
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GL Allocation: Use Prior Period as Source and Post to Current Period (Fully Automated)We are trying to confirm whether the following requirement is supported using standard Oracle Cloud GL Allocations functionality Requirement: The allocation rule should …J. Powell 51 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt… -
GL Allocations ProcessHi All, Could you please provide to GL allocation process document with in product code segment to allocation procedure. Intercompany process document step by step if po…Kasi Reddy Punugpti 12 views 2 comments 0 points Most recent by Kasi Reddy Punugpti General Ledger & Intercompany
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Intercompany bell notification workflow list to display exact local date and timeHi Oracle, Is there a way to setup the Intercompany Bell Notification workflow to display the extract local date and time instead of 5 hours ago, 1 day ago etc? The loca…
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Intercompany organisation not available in the Provider LOV in the Create Intercompany UISummary: Intercompany organisation not available in the Provider LOV in the Create Intercompany UI Data Access set was provided to User for the specific intercompanuy or…
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Intercompany Segment default to default value in generated balancing lines for Many to Many ScenarioWe have business requirement that when Oracle identifies a Many to Many Journal the generated balancing lines will have intercompany segment as default value"00000" Exam…Leus Baquiano 13 views 1 comment 0 points Most recent by Maheswara Reddy P.V-Oracle General Ledger & Intercompany
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Intercompany Balancing Rules not working as expected when a AP Payment includes a Credit MemoSummary: There is a particular scenario for an intercompany invoice payment, which includes a Standard Invoice + Credit Memo, that was accounted but the Customer is expe…Marcelo Cardoso 51 views 5 comments 0 points Most recent by LaurentDup General Ledger & Intercompany
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Query for Integration for Intercompany transactions between Oracle fusion to Oracle EBSSummary: Can Oracle (natively or via supported integration patterns) enable a Group‑wide intercompany process that spans multiple Fusion ERP instances and EBS, while pre…
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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 11 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close