Intercompany
Discussion List
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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 29 views 4 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany -
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 24 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 245 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 13 views 0 comments 0 points Most recent by Kalana Prasad General Ledger & Intercompany
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Intercompany Calendar SwitchSummary: Intercompany calendar in Fusion was changed to the Monthly calendar, rather than the 4-5-4 one 3 years back. The reason for that was that the monthly period-end…
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How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 millionButch Melvin 136 views 13 comments 1 point Most recent by Sagar_Agarwal General Ledger & Intercompany
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We need to enable future segment as Intercompany SegmentWe have been live for two years and we do not have an intercompany segment in our Chart of Accounts (COA) structure. However, there is a Future segment with a length of …Husham Abdalla 12 views 3 comments 0 points Most recent by Gaurav Kumar-100036 General Ledger & Intercompany -
AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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Do all intercompany segment values need to be used for intercompany processing?Summary: We want to use some of the values in the value set assigned to the intercompany segment for non-intercompany purposes (such as indicating the source of the char…Malcah N-Oracle 1 view 0 comments 0 points Most recent by Malcah N-Oracle General Ledger & Intercompany
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Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…
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Parts of Intercompany batches are editable for me after they are submitted for approval.Summary: Hello, We are seeing an issue where parts of the intercompany batches are editable by members of the approval workflow group after the batches are submitted for…Erik Nicholson1234 1 view 0 comments 0 points Most recent by Erik Nicholson1234 General Ledger & Intercompany
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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Intercompany Elimination before the Data load in FCCSHello Everyone Is it possible to use an intercompany matching module in Oracle FCCS where transactions are matched first and then entity loads the ICP partner data in ER…Bhavishya Edula 22 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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ICP Matching Report CustomizationHi everyone. Is there any way to modify the ICP reports in order to create new columns, for example to include comments or notes, as well as additional dimensions? The i…Mayela Vega Duque 11 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close -
Incorrect Intercompany elimination after Restructure Main Entity HierarchySummary: After move entity to new group, Intercompany Elimination data show incorrect Data show diff in plug reports when select Top group Example structure group: Group…Kaesorn Apirak 11 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Audit team need a clarification from Oracle official to prove Intercomapany report is standardHi team, This is a request to have Oracle official answer for EPM FCCS intercompany report. Audit team is analyzing one report in EPM called "Total Company IC Matching" …Marcy Gao 21 views 9 comments 0 points Most recent by Einar Hagen Klungreseth Financial Consolidation and Close
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What is Oracle's roadmap for custom AI agents, specifically around GL and Intercompany?Will we be able to build our own custom AI agents that can query GL and Intercompany data? Will there be capabilities to build custom AI agents that can perform GL and I…
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Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…Pasyanthi 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions?Swati Bobade 31 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can we create 1 Intercompany transaction but segregate in distribution line for Trade and non-tradeHi, In Intercompany Accounting, is it possible to create a single intercompany transaction and segregate Trade and Non-Trade components at the distribution/line level (f…
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BPM Workflow for MultiTier IntercompanyHi, is Transaction Authorisation within Oracle Fusion Multitier Intercompany is BPM enabled? Can we get approval for both Provider & Receiver for Transactions created ag…