Intercompany
Discussion List
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How to Configure Both Receiver and Provider Organization Approvals for Intercompany Transactions?We have a client requirement to configure Intercompany transaction approval based on both the Receiver and Provider Intercompany Organizations. The transaction should be… -
Balances in the Intercompany accounts not tying out after an entity hierarchy change.Summary: We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change,…Shamitha SKX 30 views 1 comment 0 points Most recent by Yash_Thakur Financial Consolidation and Close
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26C Fixed Asset Inquiry Assistant failing to locate corporate bookSummary: Does anyone have suggestions on how to troubleshoot this issue? Content (please ensure you mask any confidential information): I have created a custom role foll…Charles Nguyen 113 views 7 comments 0 points Most recent by Devesh Tyagi General Ledger & Intercompany
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Equity Pick Up for Alternate Entity HierarchyMy organization is attempting to add an alternate hierarchy for management reporting and we have struggled to achieve an accurate representation of Equity Pick-up. Equit…Andrew at MKL 31 views 1 comment 0 points Most recent by Cynthia Kumar Financial Consolidation and Close
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Clarification on Attribute Dimension Behavior with Intercompany EliminationsHello Experts, We are seeking clarification regarding the expected behavior of an Attribute dimension in FCCS. In our application, the Attribute dimension is designed to…MKhade 45 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany Balancing Rules at Legal entity VS ledgerSummary: In which cases do we add intercompany rules at ledger level VS legal entity? Code Snippet (add any code snippets that support your topic, if applicable):
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Intercompany AR Invoice to be generated soon after the Transfer Order is shipped but not receivedSummary: We have a requirement that soon after a Transfer Order is ship confirmed, and not received in the destination organization (both the source and destination are … -
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 830 views 21 comments 0 points Most recent by Alaa_Ibrahim General Ledger & Intercompany
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How can we load intercompany balancing rules via configuration packageSummary: How can we load intercompany balancing rules via configuration package The setup is available via Setup and Maintenance >Manage Intercompany Balancing Rules We …
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Feasibility of Peer Group and Intercompany Journal Approvals Using Seeded BPMWe are currently evaluating Oracle Fusion General Ledger Journal Approval BPM to determine whether the following business approval scenarios can be implemented using see…
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Can Intercompany Cross Charge solve cross-ledger AP Payments?Can Intercompany Cross Charge on Payables Invoices Support Cross-Ledger Centralized Payments? We are currently implementing Oracle Fusion and have a requirement where in…Pawan Deep Singh 20 views 0 comments 0 points Started by Pawan Deep Singh General Ledger & Intercompany
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Intercompany balancing rule for same entity in Cash Management Bank TransferSummary: My cash management has bank transfer from one bank to another within the same entity. When doing this an offset account is needed which is picked from intercomp…
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Intercompany Workflow rules based on $ amount (converted to USD)Content How to setup Intercompany workflow rules based on Batch Total Running DR/CR amount but converted to USD, so that if someone enters an Intercompany transaction in…
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FCCS ODR Issue – Dynamic Block Creation for Reverse ICP Cash Flow EntriesWe are implementing an FCCS cash flow movement logic using ODR where data entered in one Entity/ICP combination needs to automatically create a reversing entry in the co…Madhi 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany batch approval missing attachmentSummary: When creating an intercompany batch transaction, the user always imports an attachment so that the intercompany approver knows what the transaction is about. Wh…
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Multitier Intercompany Operations: Profile OptionSummary: Hi Experts, For the 24C Feature, to access the Multitier Intercompany Operations menu from within the Intercompany Accounting work area, this profile option sho…Crystal Joy.Paule 268 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…
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Intercompany Report displaying value in Partner Amount instead of Entity Amount columnSummary: I have a question regarding out of the box IC report: Lets say there is a transaction recorded by Entity 54001 with a trading partner has an amount of 2,167. Ho…Saraiya Daisy Dhanesh 34 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Oracle Cloud General LedgerWe are implementing Oracle Cloud Financials General Ledger and Intercompany for a public sector client - a public school with approximately 100 Funds, where the Fund seg…J Swaroop Mitta CA 2 views 0 comments 0 points Started by J Swaroop Mitta CA General Ledger & Intercompany
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Importing Intercompany Transactions with Tax linesImport IC Transaction from External Applications Including Tax Lines We have a requirement where IC Transactions are created externally including tax lines & need to be …
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Intercompany approvals based on Assignment type(Contigent or Employee)Hello, We have requirement to have IC approvals based on assignment type of a person. If it is contigent then it should go to some users and if it is employee then it sh…
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Intercompany Reconciliation ReportSummary: From where does the seeded IC Recon Report retrieve its data? Will it retrieve only entries originating from Intercompany Accounting, or will it also fetch tran…