Intercompany
Discussion List
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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 -
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 22 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 510 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 11 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 12 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 13 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 81 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 1 view 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 812 views 18 comments 23 points Most recent by Saeed Ahamed Financial Management Resource Center
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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app…Kumar 57 111 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany