Intercompany
Discussion List
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Intercompany transactions backed by Purchase and Sales Order.Hi, I want to create Intercompany transactions which are supported by purchase order and Sales order between the intercompany divisions. Kindly help to check how this. T… -
Redwood rolloutSummary: We have seen deadlines for redwood rollout of 27A for SCM and CX, after which the classic UI will not be supported. We have yet to come across any such announce…Zujaja Ali 38 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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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 …Swati Bobade 583 views 14 comments 0 points Most recent by Sayali Kine 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 6 comments 0 points Most recent by Rebecca Sowards-Emmerd General Ledger & Intercompany
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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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IC Batch should get Auto Reject if Attachment is not doneSummary: We have a requirement where, while creating IC batch, if attachment is not done at the header level then it should Auto Reject the batch. Does any one has come …
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 124 views 3 comments 0 points Most recent by Venkatesh Krishnasamy General Ledger & Intercompany
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Intercompany Matching Report EnhancementsSummary: Looking for Enhancements in Intercompany Matching Report Content (please ensure you mask any confidential information): Hi All, We are facing below issues with …DISHIL SHAH 12 views 0 comments 1 point Most recent by DISHIL SHAH Financial Consolidation and Close
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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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Validation of header level DFF based on receiver Cost center in intercompanySummary: We have to add validation to header level DFF based on Distribution → receivers cost center. Content (please ensure you mask any confidential information) I’m t…User_QVINQ 12 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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AP AR Distributions are incorrectSummary: AP AR distributions are not derived correctly for manual transactions. We have a supplier and a customer for intercompany AP AR process. We defined intercompany…
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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…
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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 32 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 44 views 4 comments 0 points Most recent by Venkatesh Padamwar 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 1 view 0 comments 0 points Most recent 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 21 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 275 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…Kalana Prasad 21 views 0 comments 0 points Most recent by Kalana Prasad General Ledger & Intercompany