Intercompany
Discussion List
-
How to attach multiple receivables memo lines to one inter ttypesSome intercompany scenarios must be entered in receivables module instead of using the intercompany module because invoice created as a result of transfer to receivables…Butch Melvin 2 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Need more details on new feature 'Multitier Intercompany Operations'Summary: Need more details on new feature 'Multitier Intercompany Operations' Content (please ensure you mask any confidential information): Version (include the version…Praveen Telugu 1 view 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
How can we ensure intercompany reports reflect the correct parent entities when Parent changedSummary: Hi All, we have below scenario, for example Entities Alpha and Beta were 100% under Parent_One until June 2024. From July 2024 onwards, they are no longer under…VNK 21 views 4 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Options for Uploading BPM approval rules for Intercompany transactionsSummary: We need to setup approval rules for Intercompany transactions across 50+ entities, with each entity requiring its own set of rules. While we can configure these…Narayanan M S-Oracle 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Why Im I missing a Entity in the account selection of Intercompany Transaction?I'm creating a new intercompany transaction. I selected my provider and then my receiver (Entity 1). When selecting the account combination, I'm looking for a specific e…Francois Desjardins 21 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
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…
-
Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice processSummary: Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice process. Can you please suggest any process to restrict the processing of Jour…Linga Murthy 41 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Intercompany AP invoices can be paid using standard payment functionality?Summary: For paying Intercompany AP invoices , do we need to define Intercompany supplier as specific supplier type? We presently left supplier type as blank and defined…Honey_B 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Entity Data Access to Intercompany ReportsSummary: I would like to know whether it is possible for one Entity to run an Intercompany Report with Counter Parties Records in Pairs. Content (please ensure you mask …Thomas Chung 41 views 2 comments 0 points Most recent by Jai Prakash Financial Consolidation and Close
-
How to define Dynamic Approvals Workflow based on Project Number in DFF?Summary: In the Intercompany Distributions, I created a DFF to capture the project Number. And the requirement is that, based on this project number, approvals should fl… -
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 51 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…
-
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 93 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 57 225 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 111 views 37 comments 0 points Most recent by Mohamed Awad-278765 Financial Consolidation and Close
-
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…
-
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…
-
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 ?
-
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
-
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 11 views 2 comments 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
-
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…
-
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…
-
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
-
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? …
-
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 21 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany