Intercompany Invoices
Discussion List
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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… -
Can we create 1 Intercompany transaction but segregate in distribution line for Trade and non-tradeHi, In Intercompany Accounting, is it possible to create a single intercompany transaction and segregate Trade and Non-Trade components at the distribution/line level (f…
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Intercompany Transaction batch Approval in error for Initiating entitySummary: We have configured the basic supervisor hierarchy approval rule in BPM for "FinFunTransactionApproval" , however the system is throwing an error and not allowin…Aruna Srikanth 21 views 6 comments 0 points Most recent by Aruna Srikanth General Ledger & Intercompany
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Intercompany Transaction process for Secondary Balancing Segment ValueSummary: Intercompany Transaction process for Secondary Balancing Segment Value Content (please ensure you mask any confidential information): Hi Team, We need to enable…Chandta Sekhar Bathala 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice"Summary: Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" at Legal Entity level. Content (please ensure you mask any confiden…pgupta64 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Negative receivables transaction type not visible in manage intercompany receivables assignmentWe have a requirement to create credit memo for intercompany transaction i.e the negative amount. But when I am trying to create in manage intercompany receivables assig…
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config Intercompany process through spreadsheet/ rapid implementationSummary: We have around 700+ intercompany orgs which needs to be configured and each of them are enabled for Invoicing. that makes 700+ IC org setup, customer & supplier…Abhi209 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to create an Intercompany AR transaction through FBDI template using a custom sourceSummary: How to create an Intercompany AR transaction through FBDI template against an Intercompany Customer against a custom source, we are unable to load and getting e…Himanshu Agarwal-198926 12 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle 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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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app…Kumar 57 101 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
site shown in accrual account should reflect in liability account also.Summary: site segment for liability account should be same as site segment shown for accrual account for intracompany supplier. we checked site is not coming from suppli…Yellisetty_Ramesh 1 view 2 comments 0 points Most recent by Yellisetty_Ramesh General Ledger & Intercompany
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 122 views 2 comments 0 points Most recent by Nishi Kulshrestha General Ledger & Intercompany
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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E-invoicing and duplicated invoices- France PDPHi Cloud Community, I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026. We …Thibault Dufnerr 152 views 9 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management -
Intercompany invoice accounting date is not matching with GL DateOracle Fusion: AGIS batch created on 2nd Dec,2024. AR Trx Accounting Date, 2nd Dec, 2024. GL Accounting Date 30th Nov,2024. Why system posted Transaction created on 2nd …Hemanth Buccapatnam Tirumala 23 views 3 comments 0 points Most recent by Hemanth Buccapatnam Tirumala General Ledger & Intercompany
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Processing of AP intercompany cross charge InvoiceHi Cloud Community, We want to aim to create AP Invoice with intercompany cross charge ( liability and expense are different legal entities). Can I allow for multi-tier …Gaurav_02 21 views 1 comment 1 point Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloadSummary: i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloads. I tried few payloads like /task:task/task:payload/ns1:fin…
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Multiple Document Category for AP Intecompany InvoicesDear all, I have this requirement. I need to work with the Intercompany Module in which for the same supplier there will be different type of invoices on payables side. …Paolino Forino 61 views 1 comment 1 point Most recent by Luca Nobili PWC General Ledger & Intercompany
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Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any…
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Is there ability to override IC clearing account segments using SLA modification in Oracle fusion?Summary: Is there ability to override IC clearing account segments using SLA modification in Oracle fusion? Content (please ensure you mask any confidential information)…AASHUTOSH K. UPADHYAY-Oracle 12 views 0 comments 0 points Started by AASHUTOSH K. UPADHYAY-Oracle General Ledger & Intercompany -
En Mexico, como tienen implementado su flujo de cancelación de una factura intrcompañiaSummary: En Mexico las facturas deben ser timbradas ante el SAT, si deseo cancelar un movimeinto intercompañia el registro contable se me duplica porque debo cancelar co… -
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…Christian Leon 83 views 1 comment 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany -
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.
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If one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejectedSummary: In intercompany module, if one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejected or just partial Content (please ens…
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Is it possible to configure Intercompany Invoice number lengthSummary: Is it possible to configure Intercompany Invoice number length? Our Intercompany invoice numbers are currently 5 digits. This length is consistent with old Inte…Neal Foley 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…
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How to do intercompany netting across different ERP environments (Oracle and non-Oracle environmentsSummary: We're on Oracle Fusion Cloud ERP, however, we have several other different ERP environments (Oracle and non-Oracle) where we need to do netting for intercompany…
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Set transfer pricing by inventory orgSummary: Current transfer pricing configuration only can setup by BU, from one BU to another BU. Can the system allow set transfer pricing by inventory org or legal enti…