Intercompany
Discussion List
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Intercompany report matching accountsSummary HFM allows the Account and Matching Account to be the same while FCCS does notContent Currently in HFM, we are able to have the Account and the Matching Account …User_2025-02-11-19-15-01-581 41 views 3 comments 0 points Most recent by Payal Kapoor-72335 Financial Consolidation and Close -
Intercompany Business Scenario AGISSummary Intercompany Business Scenario AGISContent Hi Team, Our business has below scenario Company A - Ledger A - This entity has all the subledger enabled. Company B -…Gopal Somani 77 views 4 comments 2 points Most recent by Bernardine Rogers General Ledger & Intercompany -
FCCS: Translate Rule in Enterprise Environment does not translate.Content Hi all the Translate Rule in Enterprise FCCS does not seem to work for intercompany report. In the FCCS standard we have not problem. As this is system generated… -
Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…Antonio Barbaro 29 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close -
Intercompany Batch CurrencySummary Intercompany Batch CurrencyContent In the Intercompany System options there is only one available Currency option. Is there a way to have this set to more than o…User_2025-02-06-00-15-19-515 32 views 1 comment 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 97 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT…
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how to move Intercompany Matching Reports with MigrationContent Hello All, I would like to export and import the Intercompany Matching Reports created in prod to test but I'm not able to see in Migration the relative artifact…Gianluca Natili 21 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close -
Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 32 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close
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Cannot filter Intercompany Balancing rulesSummary When we enter a value to filter the Intercompany Balancing Rules it errors outContent We are using 20D. When we enter a value to filter the Intercompany Balancin…Gkonefal-Oracle 51 views 6 comments 1 point Most recent by Tyler-Oracle General Ledger & Intercompany
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How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 74 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Updating Inter-company entries when sent to Closing Balance Input MovementContent Scenario: We are currently sending the closing trial balance values to closing balance input movement. In March 2020 Closing TB value for Asset Account ABC (Inte…
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FCCS: Intercompany Matching Report Format has changedContent Hi all It seems that some new automatically generated columns with User Name/ date..etc which used to be on different rows and now they are all stacked under the…NKW 52 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close
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Intra Company Shipments and InvoicingSummary Intra Company Shipments and InvoicingContent Hi All, We have two Business Units and one Legal Entity and one Ledger. Transactions happening between the two Busin…Akhaya Sahu-142001 49 views 3 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
What's New in EPM Cloud Release 20.12Summary Learn about what's new in EPM Cloud Release 20.12.Content Check out the December 2020 What's New to understand new features included in EPM Cloud Release 20.12. …Laura Ferris-Oracle 62 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Validation at IntercompanySummary Validation at IntercompanyContent Hello, Do we have any option any Intercompany level to setup a validation between Provider and Workbench type or Entity and wor…Anjali Bisht 49 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Automatically Populate a Second Intercompany SegmentSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Let's say we have Legal Entity 01 and Lin…Cathy Pence 40 views 3 comments 5 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from …User_2025-01-28-22-31-09-349 19 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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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 40 views 2 comments 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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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…