Intercompany
Discussion List
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Intercompany Module must allow the Segment SecuritySummary SR#3-24102157171: Oracle product should have the way to handle the segment security for Intercompany TransactionsContent Currently the Product has limitation to …Sumit Mukherjee 35 views 2 comments 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany -
FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li… -
IC Automatic entries by changing the values in IC segment instead of Company SegmentContent Usually when we perform intercompany entries we change the Company values e.g DR 10-xx-xx-xx-xx CR 20-xx-xx-xx-xx and the IC entries are generated automatically … -
Elimination ICP_C_304 - IssueSummary Elimination ICP_C_304 - IssueContent Hi All, In my FCCS Application I want to delete the ICP _C_304 because it's a system ICP. When I try deleting the ICP I have…Antonio Barbaro 34 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Is there a way to get total of Intercompany balance differences in FCCS Intercompany reports?Summary Summary : We are looking for total of all inter-company balances at the end of Inter-company report for the selected plug account.Content Currently we are able t…User_2025-02-06-06-07-43-641 73 views 1 comment 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
FCCS: Unable to copy data using script for one ICP memberContent Hi all We are using a script to copy data for ICP members, but it does not for one of the members, and we cannot find the cause. Here is the script: s is the scr…
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Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…Timestamp EPM Team 44 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Intercompany ValidationSummary Intercompany ValidationContent Hi Experts, Is there a possibility to have a validation or some kind of blocker if the provider and the workbench type are not sam…Anjali Bisht 34 views 1 comment 1 point Most recent by User_2025-02-06-13-19-17-977 General Ledger & Intercompany
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Intercompany balance reportingSummary Where to generate a report showing the intercompany balance at a particular dateContent Hi, I have seen various reports and tried to build an OTBI report to show…User_2025-02-04-00-35-44-229 48 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 52 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Journal/Intercompany Approval notification should have Support document attachment before approval.Summary Journal/Intercompany Approval notification should have Support document attachment before approval.Content Business requirement to have to send support document(… -
Does the Netting works for two Legal Entities ?Summary Does the Netting works for two Legal Entities ?Content Hello : I was able to setup the netting in one LE, however I need it for two LE, hence I was wondering if …gabriel kinovisques-163562 124 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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when we do an inter-org transfer, we get around 30 accounting transactions generated? Is there a waySummary when we do an inter-org transfer, we get around 30 accounting transactions generated? Is there a way to suppress the number of accounting transactions?Content wh…Arijit Pramanik 18 views 1 comment 0 points Most recent by Bernardine Rogers General Ledger & Intercompany -
Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In…Kumar 57 83 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
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Clearing Account in IntercompanySummary Clearing Account in IntercompanyContent Other than setting up the clearing balancing value segment, is there any step necessary to make use of the clearing accou…
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IC Matching Report CurrencySummary Do you need to run Force Translate every time on IC Matching Reports?Content Hi All - I am running a test of IC Eliminations and IC Matching Reports where there …User_Q3YTR 37 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Intercompany ApprovalSummary Intercompany ApprovalContent Business requirement to approve intercompany transaction by mu multiple approvera. In receiver org, they have five approvers to appr…
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QTD Values inconsistentSummary For two IC accounts the closing balance for QTD and YTD differs in some casesContent Hi, for two IC-accounts we see unexpected behaviour concerning QTD data. I w…Joost Mellegers 48 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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GL Intercompany transactions with invoiceSummary GL Intercompany transactions with invoice-how to get detail on invoiceContent We use the Intercompany GL transaction process and require an invoice. We are able …