Intercompany Invoices
Discussion List
-
How to generate different intercompany accounts for different intercompany transactionsSummary: Currently we have only one natural account which is used for every intercompany transactions. But we have a requirement where client wants to use different natu…Koushik Gupta 21 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
24C - Transfer of Intercompany Transactions to Payables Excludes Incomplete InvoicesSummary: This is a 24C new feature: When Receivables invoices are generated from intercompany transactions, the process applies additional tax components that can cause …Crystal Joy.Paule 211 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
IC Transaction/Invoice created directly in APIC transactions/invoice created for a 3rd party supplier booked by AP team directly to IC account in AP Module. Would you know if: Will it create entry in IC Accounting?…INPuno 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
is it possible to use the intercompany transaction type in approval workflow?We are exploring solutions to meet the requirement for approvals of intercompany transactions. Is the Intercompany Transaction Type available as a condition in the FinFu…Rob Tempelman 41 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
Segregate access of Transfer to Payables / Receivables in IntercompanySummary: Hello. I don't want one user to be able to access both Tranfer to Payables and Transfer to Receivables in Intercompany. Is there any way or privilage to acheive…
-
Absortion companyHi gurus: We need to merge two companies into 1, and we would need to know if there is any process (automatic or manual workflow) in Oracle Fusion Cloud that allows us t…
-
FOS does not generate Intercompany Receivable & Payables Invoice automaticallyFOS does not generate Intercompany Receivable & Payables Invoice automatically. We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not ge…Sulay Patel 53 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
-
Setup of Customer and Supplier Association in IntercompanySummary: Hello. I have 4 legal entites. I want to generate invoices of my intercompany transaction. Scenerio: LE 1 can perform transactions with LE 2, LE 3 and LE 4 anyt…
-
What conversion rate type requires for IC invoice that are imported in foreign currency via SCFOSummary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to t…Prakash Sharma 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Supply Chain Financial Orchestration
-
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.6K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Credit Memo/Debit Memo creation through AGIC ModuleSummary: Hi All, Is it possible to create Credit Memo/Debit Memo through advance intercompany module ? If Possible let me know how to create and share any instruction fi…
-
Need to select Liability Account manually while creating intercompany Payable invoice.We have a requirement to select Liability Account manually in few scenarios while creating a Payables Invoice against a Intercompany Supplier. Instead, it is being defau…Aishwarya gannoji 51 views 6 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Updating Intercompany Line DescriptionsSummary: Hi everyone, Intercompany lines created in the General Ledger based on accounted AP invoices currently only have the word "Intercompany" in the line description…
-
Get different accounts in cost dist. for different Shipping Charges in Intercompany Transfer Order?Process followed 1.Create InterLegal Entity Transfer Order 2.Create & Release Pick Wave 3.Add Shipment Lines (Recording two different Shipping costs) 4.Recieving 5.SCFO …
-
When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.…Christina O 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Is there a way to send notification of incoming Intercompany Transaction to both Receiver & ProviderSummary: Expectation is that both the Receiver and Provider should be notified of an incoming intercompany transaction. I'm not talking about approval, Whenever an Inter… -
Intercompany Batch User Conversion Rate TypeSummary: Intercompany Batch User Conversion Rate Type Content (please ensure you mask any confidential information): Business want to select Conversion rate type as "Use… -
Intercompany Transaction User Rate type SelectionSummary: Intercompany Transaction User Rate type Selection Content (please ensure you mask any confidential information): User would like to select Conversion User Rate …
-
How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 252 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany