Intercompany
Discussion List
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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… -
Automated Intercompany Cross Charge of Payables Invoices - Agreement CreationHello Team, We are trying to implement the automated cross charge functionality from AP. The transaction type we are testing has a onward flow to Receivables and then pa…Sreerag Narayanan 1 view 0 comments 0 points Started by Sreerag Narayanan General Ledger & Intercompany -
Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …Swati Bobade 621 views 15 comments 0 points Most recent by Anagha Jadhav General Ledger & Intercompany
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Creating a new Legal Entity - correct steps?Summary: Hi All, We had some new codes created in our chart of account segment for entitiy but the actual creation of new legal entities relating to them wasn't done the…
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FCC demo application for client demoDo we have Demo FCC application for a client demo. I imported snapshot form one of the Oracle tutorials link, but it does not have good demo ready data, inserting data t…
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GL set ups for intercompanySummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning and receiving BU tied to an existing LE…
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Is the “No Manual Journal” control at COA value level enforced globally across all BU ?Summary: The “No Manual Journal” control has been implemented at the COA value level and the same COA instance is shared across multiple Business Units. However, certain…Muhammad Soban Maqbool 1 view 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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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 1 comment 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…User_ZCB13 121 views 3 comments 0 points Most recent by Sajid Ahmed EPM Consultant Financial Consolidation and Close
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What is Oracle's roadmap for custom AI agents, specifically around GL and Intercompany?Will we be able to build our own custom AI agents that can query GL and Intercompany data? Will there be capabilities to build custom AI agents that can perform GL and I…Steven Woods 1 view 1 comment 1 point Most recent by Conor Pewterbaugh General Ledger & Intercompany
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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 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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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 71 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 31 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
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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 51 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 212 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…