Intercompany
Discussion List
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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 4 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
For IC approvals need to set the approvals according to the Provider and receiver's cost center.Summary: Not able to find the appropriate conditions while setting up rules Content (please ensure you mask any confidential information): Version (include the version y…
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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… -
Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…Prabhu Acharya 72 views 4 comments 0 points Most recent by Prabhu Acharya General Ledger & Intercompany
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Oracle Fusion Intercompany Transaction Auto‑Approved After WithdrawalSummary: Intercompany transaction is auto‑approved by workflowsystem after user withdrawal in approval workflow. Content (please ensure you mask any confidential informa…
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How to exclude few ICP entities while running Inter company matching ReportSummary: How to exclude few ICP entities while running Inter company matching Report Content (please ensure you mask any confidential information): Hi team, While runnin…DISHIL SHAH 33 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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Assigning Intercompany balancing segment label to future segmentSummary: Hi Team We have a Future segment (Future Segment 1) in our Chart of Accounts with the same length as the Primary Balancing Segment (2 characters). Currently, th…Kirishna Kanth S A 11 views 0 comments 0 points Started by Kirishna Kanth S A General Ledger & Intercompany
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Cross Currency Application Difference Between AP and AR in Intercompany TransactionsHi All, We are observing a difference in cross-currency behavior between Payables (AP) and Receivables (AR). While AP allows full settlement of transactions using foreig…
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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…Amulya12345 52 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany TAD setup exampleSummary: Attaching a document that provides example on how to setup Transaction Account Definition TAD for Intercompany Content (please ensure you mask any confidential …MariCostache-Oracle 216 views 5 comments 6 points Most recent by Vikas Sharma General Ledger & Intercompany -
Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
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Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…
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FCCS Configurable Consolidation Redirection for Entity and IntercompanySummary: We are using Redirection in our configurable rule for Entity and Intercompany, but the rule is not performing redirection. Content (please ensure you mask any c…Rahul Sharma-226069 42 views 8 comments 0 points Most recent by Rahul Sharma-226069 Financial Consolidation and Close
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Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…
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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 2 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
CustomSummary: Intercompany eliminations across different LOBs retain source LOB instead of defaulting to “No LOB" Content: The customer is facing an issue in FCCS related to …
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Need to create two levels of approvals for Intercompany Batch one for Provider and one for receiverSummary: We have business requirement for having two levels of intercompany approvals. One approval is required from the Intercompany batch provider entity A after this …
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Intercompany allocationsSummary: I am trying to configure the intercompany allocations and come across two challenges. 1. For the STAT journal which will derive the weight of the allocation, on…Tim Jespersson-Oracle 1 view 0 comments 0 points Started by Tim Jespersson-Oracle General Ledger & Intercompany
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intercompany matching with transaction currencySummary: We have a requirement to implement IC matching with transaction currency. How can this be facilitated in FCC? Content (please ensure you mask any confidential i…Joost Mellegers 72 views 18 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Cross Regime Intercompany transaction- Document totalSummary: Document total varies for generated AP and AR Invoice in case of Intercompany. Does system not check the total of both the documents? Does this not lead to reco…MeenakshiK 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany