Intercompany Balancing
Discussion List
-
Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/EntititiesSummary: In the intercompany - transfer to receivables and transfer to payable task Users is seeing all the BU/Entities at the time Could you suggest how to restr ict by…Mohit07071990 41 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany -
Create Additional Intercompany Balancing and Clearing OptionsSummary: Content (required): Please elaborate on the Create Additional Intercompany Balancing and Clearing Options and how to configure detail and summery net in summari…Risandu olitha 271 views 1 comment 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 43 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany
-
Default LE Assignment to BUSummary Default LE Assignment to BUContent Hi We have multiple LE and each LE is assigned to a Balancing segment value. While defining a BU ,we need to attach a default …
-
Intercompany Balancing Rules not working as expectedSummary: One of our Accounting Hub feeds failed with the following error: There are no intercompany payables accounts defined for the from legal entity Discover Products…Sheila Alabrudzinski 483 views 2 comments 0 points Most recent by Hamada Aladham General Ledger & Intercompany -
Intercompany entry with 2 BSV and 2 ledger with trial BalanceSummary: 10- Company 1 - Ledger 1 20- Company 2 - Ledger 2 when passing Journal entry of amount 1000 in Ledger 1 we take entries Dr - 10-xx-xx-xx-xx Cr - 20-xx-xx-xx-xx …Umer.Farooq 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Intercompany Balancing rule start Date updateSummary: Intercompany Balancing rule start Date update Content (required): I have defined Intercompany Balancing rule start Date with system date i.e., 12-Oct-2022. If I…Kumar 57 32 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Adjusting intracompany entries in same ledger different BSV valuesSummary: Adjusting intercompany entries but if i will do so it will again generate the two more Intercompany automated entries. How to adjust to main entries without hav…Umer.Farooq 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Intercompany entries entered in One ledger should effect in Another ledger trial balance, Possible ?Summary: We have two ledgers, 2 bsv each linked to each ledger if we pass one entry in GL with 2 different BSV as DR/CR, can its effect be on the Other ledger trial Bala…
-
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
-
Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 411 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
Unable to post journals due to error message "the journal isnt balanced by balancing segment values"Summary: Unable to post GL journals due to error message "the journal isn't balanced by balancing segment values and intercompany isnt enabled for ledger X. You must ena…Martha Labbate 327 views 2 comments 0 points Most recent by Martha Labbate General Ledger & Intercompany -
which table can I check "Additional Intercompany Balancing and Clearing Options" setup value?Summary: table to check "Additional Intercompany Balancing and Clearing Options" values Content (required): which SQL table can i check "Additional Intercompany Balancin…Raku Komatsu-Oracle 31 views 1 comment 0 points Most recent by Raku Komatsu-Oracle General Ledger & Intercompany -
OTBI Report - GL JournalsSummary: OTBI report for GL Journals - I would like to create a report to allows me to see the Legal Entity relationship between a Balancing Entity and a Related Party? …AVorster-Oracle 21 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany