Intercompany
Discussion List
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Intercompany Solution for KSeF, specifically APSummary: Does anyone have a solution for Intercompany transactions for KSeF? KSeF requires AP invoices to be generated from the KSeF application but Intercompany generat… -
Intercompany Approval using cost centre managerHi, our requirement is to send the approval of intercompany transaction to the cost centre manage of receiver organization. Is there a way to identify the cost centre se…
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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 18 views 3 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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The journal entry has many primary balancing segment values on both the debit and credit sides.Summary: The journal entry has many primary balancing segment values on both the debit and credit sides and no clearing company option has been set. Content (please ensu…
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AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…
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How to deal with intercompany journal entries that only post to one account in an intercompany pairSummary: We are in the testing phase of FCCS. We have intercompany pairs of accounts for which one is on the balance sheet, the other on the income statement. We have is…Lisa Gill 29 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Unable to transfer intercompany transaction in ReceivableSummary: We submitted Transfer Intercompany Transactions to Receivables which completed normal with the following in the output However the Import AutoInvoice: Execution…Ella Ram 21 views 4 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…Shivkumar Agarwal 151 views 5 comments 0 points Most recent by Shivkumar Agarwal General Ledger & Intercompany
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 10 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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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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Can anyone help to understand from where data is coming from Intercompany Reconciliation DashboardSummary: We are looking to build a report based on the data coming from this dashboard, can anyone please help to understand from where is the data appearing into this d…Fazil_Shahid_Khan 4 views 0 comments 0 points Started by Fazil_Shahid_Khan General Ledger & Intercompany
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Cloud ERP Enterprise Structures White Paper- Access to attachment fileSummary: My team would like to refer to an article provided by Oracle, but we are having trouble accessing the attachment pdf on the article. The article is titled [Clou…sanghyun_ahn00 19 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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DFF value based on receiver entity on Intercompany TransactionHi All, We have a requirement to derive the user list a specific entity on the DFF (Attribute1) on the batch/transaction level. The list should be based on the selection…
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Cash Offset account in external transaction not populating in Production.Hi @Oracle, I have gone through the following documents to create Intercompany Balancing rules to auto populate the Cash offset account for the External Cash Transaction…Supriya devi 223 views 6 comments 0 points Most recent by Muhammad Soban Maqbool General Ledger & Intercompany
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Create Accounting Error for Cancelled AP Invoice Invoice Due to No inter-company accounts definedSummary: Hello All, Our client encountered an error while running the Create Accounting process in Payable. The error message states: "There are no inter-company payable…
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Intercompany Calendar SwitchSummary: Intercompany calendar in Fusion was changed to the Monthly calendar, rather than the 4-5-4 one 3 years back. The reason for that was that the monthly period-end…
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distributions exist for this intercompany transaction. delete the distributions and try again.Summary: Content (please ensure you mask any confidential information): Hello ALL, i'm importing AR invoices via FBDI, a lot of intercompany transactions are imported, e…
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How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 millionButch Melvin 131 views 13 comments 1 point Most recent by Sagar_Agarwal General Ledger & Intercompany
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We need to enable future segment as Intercompany SegmentWe have been live for two years and we do not have an intercompany segment in our Chart of Accounts (COA) structure. However, there is a Future segment with a length of …Husham Abdalla 11 views 3 comments 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany -
AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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Do all intercompany segment values need to be used for intercompany processing?Summary: We want to use some of the values in the value set assigned to the intercompany segment for non-intercompany purposes (such as indicating the source of the char…
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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…Ella Ram 4 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Parts of Intercompany batches are editable for me after they are submitted for approval.Summary: Hello, We are seeing an issue where parts of the intercompany batches are editable by members of the approval workflow group after the batches are submitted for…Erik Nicholson1234 1 view 0 comments 0 points Started by Erik Nicholson1234 General Ledger & Intercompany
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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Intercompany Elimination before the Data load in FCCSHello Everyone Is it possible to use an intercompany matching module in Oracle FCCS where transactions are matched first and then entity loads the ICP partner data in ER…Bhavishya Edula 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ICP Matching Report CustomizationHi everyone. Is there any way to modify the ICP reports in order to create new columns, for example to include comments or notes, as well as additional dimensions? The i…Mayela Vega Duque 11 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close