Intercompany
Discussion List
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Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Summary Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Content Hi, Can you please explain me how to delete the inter…Balakrishna Sivappagari 57 views 3 comments 1 point Most recent by Kevin Fehskens General Ledger & Intercompany -
Certain ICP entities do not got generated in ICP dimensionSummary Even have been assigned with ICP_Entity_Yes attributes, certain ICP entities have not got generated in ICP dimensionContent Dear Experts, Do you have any idea or… -
Sequencing by LE and Interco Balancing RulesSummary Sequencing by LE and Interco Balancing RulesContent It appears that if we enable Sequencing by LE, then we can not use Interco Balancing across LE (if all LEs ar…
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Holding Company still contributes after discontinued.Summary We have a holding company that contributes to the group after it was discontinued.Content We have a holding company that contributes to the group after it was di… -
Canceling Intercompany related transactionsSummary is it possible to cancel Intercompany invoices/payment without reversing them via intercompany processes?Content There's an incorrect intercompany transaction th…User_72KLH 77 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Automate Launching of Journal Approval WorkflowSummary Any way to launch the Approval workflow for Journals?Content Hi, Is there any way to trigger the Journal Approval workflow in an automated manner. Currently, the…Thomas Paul 77 views 15 comments 0 points Most recent by User_2025-02-06-13-27-48-162 General Ledger & Intercompany
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How to release the revenue generated in one Ledger and book it in another Ledger from Projects withoSummary How to release the revenue generated in one Ledger and book it in another Ledger from Projects without using Intercompany projects contracts.Content Hi Oracle Pr… -
FCC Intercompany Base Values Zeroed Out for Jan17Summary After attempting to resolve another issues, by Consolidating and Translating for 2017 - 2019, we found intercompany base data is missing.Content In efforts to re…User_2025-02-05-06-59-37-394 36 views 1 comment 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close -
Disabling Account Combinations violating CVRSummary Best Practis and Pros-Cons of Disabling large number of CCContent Dear Experts, I am looking for Advice, suggestion, Tips, Tricks; Gotchas... as we are embarking…
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Intercompany Transaction TablesSummary Intercompany Transaction TablesContent We are uploading intercompany transactions via FBDI from a legacy system. Now we are looking for a way to reconcile the in…Raj Mohanraju-128052 114 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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No ICP on Minority interest when MI is on a Holding entitySummary No ICP on Minority interest when MI is on a Holding entityContent In Total Geography, I would like to see the Minority Interest per Intercompany Partner. I can’t…User_2025-01-28-03-53-07-071 45 views 4 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Data Export to FileSummary Data Export to File option in Data Management for FCCSContent Hi All, As per the June release there is an additional 'Data Export to File' option in Data Managem…User_R8P92 72 views 1 comment 1 point Most recent by SureshM-Oracle Financial Consolidation and Close
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Journal Approval Approve by Area of ResponsibilitySummary Can the approver be set based on Area of ResponsibilityContent Can we use area of responsibility in HCM side to send the apporval to person who has Journal Area …Prateek Parasar - GTUK, ACE Pro 63 views 5 comments 0 points Most recent by User_2025-01-28-18-47-19-169 General Ledger & Intercompany -
Deleting Intercompany Batches with Status of "New"Summary How can we delete unsubmitted Intercompany Batches?Content A user uploaded via the ADFI Spreadsheet upload tool several hundred batches. Instead of selecting "Im…User_2025-01-28-21-13-11-074 85 views 8 comments 1 point Most recent by Prithis Das General Ledger & Intercompany
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Assign BSV to Business UnitsSummary Balancing Segment ValuesContent 1. Just like assigning BSV to Legal Entity can we assign Balancing Segment Value to Business Units? 2. How to handle Intracompany…
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Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…User_2025-02-03-23-21-35-207 43 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close
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FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…AMJ_001 53 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 300 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Internal Trade ModuleSummary Internal Trade CloudContent In Ebiz as part of OPSF extensions there was an internal trade module, worked similar to intercompany but allowed trade between same …Dave McKenna 65 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Assigning BSV from different ledgers to a Legal EntitySummary We can assign BSV (representing different legal entities from different ledgers) to a particular legal entity. How and where is such a setup used?Content We can …Swapnil.S 70 views 6 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany