Intercompany
Discussion List
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Need a separate role/privilege for intercompany transaction maker and transaction checker.Currently there is no bifurcation of privileges for intercompany transaction maker and transaction checker, it is creating an audit issue for the client, we need this en…NikitaDhokai 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Trying to set up LRU with registration number for document numberSummary: Per 23B we could set up a legal reporting unit with a registration number under Manage Intercompany organizations. I have done this and am now trying to search …Sherri Sweeney 21 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Get different accounts in cost dist. for different Shipping Charges in Intercompany Transfer Order?Process followed 1.Create InterLegal Entity Transfer Order 2.Create & Release Pick Wave 3.Add Shipment Lines (Recording two different Shipping costs) 4.Recieving 5.SCFO …
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Anyone has successfully bypassed the Allocation Rule Same source account limitation?I still can't find a workaround for this limitation. Formula component no.1: Target1 = Source1 Target2 = Source2 Target3 = Source3 Formula component no.2: Target1 = Sour…Butch Melvin 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Batch Number logic for Intercompany transaction through spreadsheetSummary: Batch numbers given while uploading spreadsheets are overridden by the application once they are uploaded. If the same batch number is used in the spreadsheet, …Pavan.K 52 views 5 comments 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to find Initiator based approval's condition for Intercompany Transaction ApprovalSummary: Need to define Intercompany approval rule based on the initiator of intercompany transactions Content (please ensure you mask any confidential information): Ver…Nikhilanand 21 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How does Intercompany Elimination works when a shared member creates a "FCCS_Mvmts_Disposals"Summary: Content (please ensure you mask any confidential information): Hi all I need an explanation as to how this works: How intercompany eliminations works in the cas… -
ICP Reports are not consistent when displaying Entities in a ReportICP Report's behavior is not consistent when displaying Entities in a Report. As per documentation, If you specify the shared instance of an entity, the report displays …MKhade 41 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Intercompany roles or privilegesSummary: I don't have access to the tasks : Transfer to payables, Transfer to receivables, Transfer to general ledger with standard intecompany role. How can I have acce…
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Reversal batch in Intercompany picks default conversion rateSummary: Reversal batch in Intercompany picks the default conversion rate though we used the SPOT rate at the Original Batch. The expectation is to pick the rate from th…
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Do we have feasibility to charge hours from OTL to Two different Ledgers and COASummary: Use of OTL between two different ledgers/CoA Content (required): Do we have feasibility to charge hours from OTL of resources belongs to "A" Ledger/COA to diffe…Bala Gummadi 121 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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Retained Earning Elimination queryContent Hi all We have an issue where some elimination is not happening, and we do not understand the reason behind it: Example: This account (FCCS_Retained Earnings) ha…NKW 56 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Mapping for Joint VentureSummary: Use Case: We are planning to get into Joint Venture with one more organization for a Project. Under this joint venture each party would poses a defined percenta…Ashraf Bilal.R 51 views 4 comments 0 points Most recent by Karen Brown-Oracle General Ledger & Intercompany -
How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Currency of Intercompany TransactionsHi everyone, We're using the Intercompany module in Fusion to generate AR and AP invoices between internal entities. We have entity A linked to ledger A (in GBP) and ent…Catheryne 21 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 51 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close
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If the receiver approval step for intercompany (I/C) transactions can be removedcheck if the receiver approval step for intercompany (I/C) transactions can be removed? Below is the table illustrating the As-Is process and the To-Be process for your …Raj Thirumal 101 views 11 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Translate specific GLs/Accounts during the translation process basis transaction rateSummary: Hi, Is it possible to translate balances for certain accounts at their respective conversion rates when the transaction was posted? Currently, we have a busines…Stuti.Agarwal 31 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Open / Close period in mass for IntercompanyHello, We would like to know if it is possible to manage period in "mass" for Intercompany module ? In fact, intercompany periods are managed by transaction type and by …AlexD. 31 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to define Intercompany to always hit to a single BSVSummary: Our client has the scenario for all payments and receipts on behalf they wanted the intercompany AP and AR to hit to a single BSV as then they can manage all th…Alicia Ng-Oracle 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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SUPERVISORY APPROVAL FOR GROUP APPROVALSummary: Hi All, Below is the Intercompany Workflow approval requirement. APPROVAL LEVEL 1: GROUP APPROVAL. APPROVAL LEVEL 2: MANAGER OF USER APPROVED IN APPROVAL LEVEL …