Intercompany
Discussion List
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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 23 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
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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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 32 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 451 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 41 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 14 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 21 views 3 comments 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close -
Query on Intercompany Approvals that are Supervisory/Job/Position based (Urgent)Hi Team, Does Intercompany Approvals work on Supervisory/Job/Position levels. And can we have 2 level of approvals? Below is the requirement from the client! Example App…
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Entity with less than 50% ownership but overall control not consolidating/eliminating as expectedSummary: We have a subsidiary that we want to fully consolidate and have a non controlling interest of > 50% but we're seeing issues with intercompany eliminations Conte…Jeremy Stubbs 82 views 16 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close -
Remove option to run Purge Interface Tables in Scheduled ProcessesSummary: In Schedule New Process, I can run Purge Interface Tables for an Intercompany role. Is there a way to decouple it so that users are not able to run the program?…Manolo Rees 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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config Intercompany process through spreadsheet/ rapid implementationSummary: We have around 700+ intercompany orgs which needs to be configured and each of them are enabled for Invoicing. that makes 700+ IC org setup, customer & supplier…Abhi209 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Free Oracle University Advanced General Ledger Allocations TrainingSummary: Check out the free Oracle University Advanced General Ledger Allocations training to learn how to create formulaic templates for generating allocation journal e…Maria Centeno-Cloud ERP-Oracle 811 views 18 comments 23 points Most recent by Saeed Ahamed Financial Management Resource Center