Intercompany
Discussion List
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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… -
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 141 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 11 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…Ella Ram 38 views 3 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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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 2 views 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 12 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 13 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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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…
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Cannot access the rules tab in BPM in Task configurationSummary: Go to BPM Worklist, and select Administration link. Select Administation and Task Configuration Select a task e.g FinFunTransactionApproval i cannot see the rul…
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Partner eliminations not working when partner entity is not siblingSummary: Partner eliminations is not working when partner entity is not sibling in existing parent hierarchy Content (please ensure you mask any confidential information…DISHIL SHAH 31 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Intercompany balancing rule for same entity in Cash Management Bank TransferSummary: My cash management has bank transfer from one bank to another within the same entity. When doing this an offset account is needed which is picked from intercomp…
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How to setup Intercompany BPM approval workflowsI want to make a workflow where the person placing the order always approves first, not the person receiving the order. In an intercompany transaction, there is a requir…KEN3756 444 views 4 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Can Parent & ICP Partners relationship be brought directly in FCCS Forms/Reports?Summary: We have Entity & Intercompany dimensions and we are doing a comparison between Investment Vs Equity where we we have different Ownership Percentages and Consoli…Shilpa_S3 12 views 2 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close -
Intercompany Transaction process for Secondary Balancing Segment ValueSummary: Intercompany Transaction process for Secondary Balancing Segment Value Content (please ensure you mask any confidential information): Hi Team, We need to enable…Chandta Sekhar Bathala 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice"Summary: Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" at Legal Entity level. Content (please ensure you mask any confiden…pgupta64 42 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Missing > Intercompany 'Enter Receiver Distribution' notification TemplateSummary: Hi there, We are trying to personalize the Intercompany Enter Receiver Distribution Notification template; however this is no where to be found on the environme…marc.joed.de.guzman 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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FCCS Data Exchange – How to clear an Attribute value once it has been loaded?Hello everyone, I’m working with Oracle FCCS – Data Exchange mappings and I need clarification on how attribute values can be cleared or removed. Scenario: I am mapping …Alberto Parisella 23 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close