Intercompany
Discussion List
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Intercompany Report displaying value in Partner Amount instead of Entity Amount columnSummary: I have a question regarding out of the box IC report: Lets say there is a transaction recorded by Entity 54001 with a trading partner has an amount of 2,167. Ho…Saraiya Daisy Dhanesh 29 views 5 comments 0 points Most recent by Saraiya Daisy Dhanesh Financial Consolidation and Close -
FCCS ODR Issue – Dynamic Block Creation for Reverse ICP Cash Flow EntriesWe are implementing an FCCS cash flow movement logic using ODR where data entered in one Entity/ICP combination needs to automatically create a reversing entry in the co…
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Oracle Cloud General LedgerWe are implementing Oracle Cloud Financials General Ledger and Intercompany for a public sector client - a public school with approximately 100 Funds, where the Fund seg…J Swaroop Mitta CA 8 views 0 comments 0 points Started by J Swaroop Mitta CA General Ledger & Intercompany
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Importing Intercompany Transactions with Tax linesImport IC Transaction from External Applications Including Tax Lines We have a requirement where IC Transactions are created externally including tax lines & need to be …
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Intercompany approvals based on Assignment type(Contigent or Employee)Hello, We have requirement to have IC approvals based on assignment type of a person. If it is contigent then it should go to some users and if it is employee then it sh…
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Intercompany Reconciliation ReportSummary: From where does the seeded IC Recon Report retrieve its data? Will it retrieve only entries originating from Intercompany Accounting, or will it also fetch tran…
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Opening GL balances where the intercompany segment is to reflect entities not yet on OracleSummary: When migrating opening balances where the intercompany segment is to reflect entities not yet on Oracle, populating the IC segment will mean that the Intercompa… -
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 721 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
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 740 views 18 comments 0 points Most recent by Leeni Samuel General Ledger & Intercompany
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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…
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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 11 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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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 32 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 460 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany