Intercompany
Discussion List
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Intercompany Balancing Rules not working as expected when a AP Payment includes a Credit MemoSummary: There is a particular scenario for an intercompany invoice payment, which includes a Standard Invoice + Credit Memo, that was accounted but the Customer is expe…Marcelo Cardoso 42 views 4 comments 0 points Most recent by James Coles General Ledger & Intercompany -
Can we re initiate approval for AGIS Rejected transactionContent Hi, We have the case, like one of the user is rejected the intercompany inbound transaction for some reason, but now we need to re-initiate the same transaction …Suresh Kumarasamy-Oracle 35 views 3 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan…Alugubelli Venkanna 55 views 2 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
How to Turn off the 24C New Feature - Transfer to Payables now excludes Incomplete AR InvoicesSummary: As per the 24C Release notes it's mentioned that "The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivable…
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provider is not appearingDear All I am trying to create an intercompany transaction I gave myself access and went to create the provider is not appearing can you provide me with the setups task …Mickel.Rmeily 91 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Business would like populate few DFF values which are updated in IC Batch to AP In…Kumar 57 226 views 2 comments 5 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
The consolidated entity shows difference in the balancesheet, any ideas?Summary: The consolidated entity shows difference in the balancesheet traditional approach while all the child entities has no difference in balance sheet, any suggestio…Mohamed Awad-278765 112 views 37 comments 0 points Most recent by Mohamed Awad-278765 Financial Consolidation and Close
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nce we create Intercompany batch , do we necessarily need to transfer IC batch to receivables first?Summary: In Intercompany, where transaction is enabled for invoicing, once we create Intercompany batch , do we necessarily need to transfer IC batch to receivables firs…
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Do approved transactions automatically get removed from BPM Worklist?Summary: A user has approved an intercompany transaction within the BPM Worklist, however, the transaction is still showing up in the user's queue for approval in the BP…
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Intercompany roles for approval in Transaction consolecurrently we are unable to see the Intercompany approvals from Transaction console , would like to know which roles are required for this ?
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Groovy script to filter entities by ICP_Entity_YesWe are using a groovy script within a form. We have it currently building the rows with ILvl0Descendants of the entity in the user's POV. This works with no problem. Now…Dale Joosten 51 views 7 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Incorrect FX rate entered by userWhile working to reconcile Intercompany balances, client identified that they have made an error with the CAD/USD Exchange rate loaded into Fusion. They loaded .07434 in…Pooja Parikh 12 views 2 comments 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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Automate email from Import Intercompany Transactions when using ADFDIWe process a large number of intercompany transactions, many of those transactions are loaded by users, via the ADFDI Spreadsheet loader for intercompany transactions. T…
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Generating Account Combination by Default on the basis of transaction typeSummary: Hello. I want my account combinations to be picked on the basis of transaction type but clicking on assign distributions. I know it will be catered through mapp…
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Issue with Batch Number Discrepancy During Intercompany Batch Creation via SpreadsheetWhen creating intercompany batches using a spreadsheet, the user manually entered batch numbers for each batch. However, upon batch creation in the system, the batch num…Omran Zeaiter 21 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Negative Receivables Transaction Type Column is MissingSummary: Can you please help me find the reason why I cannot see the Negative Receivables Transaction Type Column in "Manage Intercompany Receivables Assignments" Task? …
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How to generate different intercompany accounts for different intercompany transactionsSummary: Currently we have only one natural account which is used for every intercompany transactions. But we have a requirement where client wants to use different natu…Koushik Gupta 22 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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24C - Transfer of Intercompany Transactions to Payables Excludes Incomplete InvoicesSummary: This is a 24C new feature: When Receivables invoices are generated from intercompany transactions, the process applies additional tax components that can cause …Crystal Joy.Paule 211 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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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…
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Is it possible to prevent intercompany transaction within General LedgerSummary: Is it possible to prevent intercompany transaction within General Ledger (One Ledger) We need to allow only Intercompany transactions within One Legal Entity. F…Pablo Schenquerman 22 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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IC Transaction/Invoice created directly in APIC transactions/invoice created for a 3rd party supplier booked by AP team directly to IC account in AP Module. Would you know if: Will it create entry in IC Accounting?…INPuno 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need to give access of security roles only to intercompany role.Summary: We have created security roles for every legal entity in our organization, which will restrict access to accounting segments, we want to know whether it is poss…NikitaDhokai 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Import Intercompany Transactions process errors but still loads batchesWe have an issue where an integration is loading intercompany transactions for us, and since June 21st, the Import Intercompany Transactions process has been erroring, b…
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Need to set new legal entity in Oracle FusionSummary: Our business requested to add a new legal entity for all modules: Financial. Procurement.HCM, Intercompany etc Content (required): We are searching for step-by-…Ann Djiyanova 101 views 6 comments 0 points Most recent by Rajesh Mukhi General Ledger & Intercompany