Intercompany
Discussion List
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In Intercompany can we restrict account & cost center at distribution based on the transaction typeSummary: In Intercompany can we restrict account & cost center at distribution line based on the transaction type selected. Content (please ensure you mask any confident…Kritika Joshi 15 views 2 comments 0 points Most recent by Kritika Joshi General Ledger & Intercompany -
Intercompany Periods – Bulk Period Open/Close Automation RequirementSummary: We have a requirement to open/close Intercompany Periods in bulk as part of our period-close process. We have more than 200 Intercompany Transaction Types and c…
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FCCS Amount Override Issue at Top ParentSummary: I am facing an issue with FCCS Amount Overrides for an Intercompany Loans account that needs to be translated at a historical amount. Hierarchy: EN_P001 – Top P…Priyanka03 49 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Historical FCCS elimination balance for Entity 1805 cannot be cleared without recreating thIssue Summary We have identified a historical intercompany elimination balance in Oracle FCCS for Entity 1805 that continues to roll forward through Opening Balance. The…Madhuri Jain 73 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error in Intercompany Multitier Receiver DistributionSummary: Receive the error 'Couldn't update transactions: Make sure the distribution consists of balancing segment values that are associated with the receiver intercomp…JR Bendo-Oracle 36 views 2 comments 0 points Most recent by JR Bendo-Oracle 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 …
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Intercompany Transaction submission errors when submittedSummary: When trying to create an intercompany transaction for a specific transaction type and submit it, it ends with error message "The intercompany line couldn't be g…
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markup for non-material intercompany chargesBusiness wants to have ability to capture and process markup cost for non-material intercompany transaction within IC modulesanthy Mohan-Oracle 20 views 1 comment 1 point Most recent by Rutvik S General Ledger & Intercompany
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Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…
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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 240 views 12 comments 0 points Most recent by Charles Nguyen General Ledger & Intercompany
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ICP Plug behavior for NotConsolidate EntitySummary: Hi, I'm trying to undestand the behavior for Plug accounts when the entity or ICP partner is set to "NotConsolidate" ICP Plug behavior for NotConsolidate Entity…Guixdx 40 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Populating Segment Value for Intercompany Balancing Line based on Provider/Receiver distributionContent Hello, We have created an Intercompany transaction and provided a Provider distribution say 'RO001.E0012.101.R76820.RO75900010.982.RO002.00000'. Based on the Int…Roxana-Oracle 144 views 4 comments 2 points Most recent by CA Vara Prasad General Ledger & Intercompany -
New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.7K views 6 comments 9 points Most recent by CA Vara Prasad General Ledger & Intercompany -
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 50 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Create an Approval Rule for InterCompany Covering the FinFunTransactionApproval TaskSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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…Kalana Prasad 44 views 1 comment 0 points Most recent by Koka Venkatesh General Ledger & Intercompany
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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…
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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 44 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 58 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):