Intercompany Invoices
Discussion List
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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… -
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… -
Oracle Fusion Intercompany Transactions PostingWe recently enabled invoicing for Intercompany (ICO) transaction types in Oracle Fusion. Our client's business process is as follows: AP periods are closed on the 25th o…
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Intercompany AR Transaction to AP InvoicesHi Team, If I create an AR invoice using a Manual Source and assign an internal legal entity as the customer and Manage Intercompany Customer and Supplier Assignments co…
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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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is there a functionality where in orders can directly integrate to the global intercompany module?To give context, currently our orders are integrated from our Web Ordering portal to Order Management module then created a sales order. Now, we want to ask of there is … -
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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Create General Ledger Balances CubeSummary: I am currently getting the TEST environment setup after the P2T Refresh. When running the process “Create General Ledger Balances Cube” I got an error. I have n…Curious0racleUser 15 views 1 comment 0 points Most recent by Rich Merkel General Ledger & Intercompany
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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… -
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 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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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… -
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…Amulya12345 51 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Unable to create intercompany agreementUnable to create intercompany multitier agreement. Received the below error "could not load data: status 404Anusha Naik 1 view 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Cross Regime Intercompany transaction - VAT TaxSummary: Intercompany VAT behaviour on generated AR and AP Invoice Content (please ensure you mask any confidential information): Can you please share any document to cl…MeenakshiK 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle 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 123 views 3 comments 0 points Most recent by Venkatesh Krishnasamy General Ledger & Intercompany
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How do i delete an intercompany transaction batchSummary: How can i delete an intercompany transaction batch which is showing as status 'NEW'. Earlier there was an issue with the customer site which has been corrected …
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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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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 32 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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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 13 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 11 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle General Ledger & Intercompany
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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 57 111 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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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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 173 views 9 comments 2 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management