Intercompany
Discussion List
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How does Intercompany elimination work when ownership management is disabledSummary: In an Oracle FCCS application where Ownership Management is not enabled, we’ve noticed that Intercompany eliminations are occurring at the immediate parent leve…AlokP 51 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Plan for Stub Year Close in Oracle CloudHi Team, Our client got acquired by another company and they would have to close their period short on August 15. They will still continue to record transactions in the …NJain 21 views 2 comments 0 points Most recent by Madhu Chalamalasetty General Ledger & Intercompany
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Intercompany ApprovalHi Team, We have a requirement to select the approval based on cost centre and amount. As there is no direct field/attribute available in intercompany approvals for gett…
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Set transfer pricing by inventory orgSummary: Current transfer pricing configuration only can setup by BU, from one BU to another BU. Can the system allow set transfer pricing by inventory org or legal enti…
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issues Under Intercompany Balancing Rule with Multiple Inter Company Transaction TypesWe wants to capture diff natural accounts as IC AR/IC AP based on different transaction types under IC Balancing rules. We have 2 types of Transaction types and in both …Hiten M Sawant 1 view 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Is there anyway to enforce a different conversion date than the accounting date in Intercompany?The Transactions created in Intercompany module takes the exchange rate of the accounting date. There is no specific field / column given in Intercompany to update the c…
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Has anyone experience not being able to create Intercompany Payables Invoices?In Intercompany, we created a new Intercompany Organization with everything else remaining the same - Legal Entity, Supplier and Customer; then disabled the previous Int…
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Is there any way to create an intercompany transaction with different VAT rates?Summary: Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VA… -
Intercompany Single Batch Entry ADFDI import bug re. end dated segment values?Is there a bug with the date validation on the creation of intercompany transactions via the IntercompanySingleBatchEntry ADFDI spreadsheet? We have an end dated general…Elaine Hendry 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Creating Journals to move remaining balances in Fixed Asset Books between Legal EntitiesSummary: We recently had to move an existing business unit to a new legal entity as a result we had to create a new asset book and move the assets to a new book. We have…Robert G Wilkinson 11 views 3 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany
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Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when…Victor Chrabieh 473 views 6 comments 0 points Most recent by mohamed elshorbagy General Ledger & Intercompany -
24C New BIP report Journal and Transaction Details Report Unable to Select From & To Period ParameteSummary: 24C New BIP Report: Journal and Transaction Details Report: Unable to Select From & To Period Parameters Content (please ensure you mask any confidential inform…
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Intercompany Approval Group and Supervisory hierarchy approvalWe have business requirement of 2 level of approval. On the first level of approval, the approval should go to a specific approval group based on certain conditions. On …Aaron Leus Baquiano 21 views 2 comments 0 points Most recent by Aaron Leus Baquiano General Ledger & Intercompany
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Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor… -
Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 31 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
How to use Intercompany together with Fixed assets?Content (required): Hi all, Is it possible to use the intercompany module together with fixed assets? If possible, how is this possible to set up? The intercompany modul…Daniel Lundsteen Minke 81 views 3 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany -
IC transaction ends in error (Cause The message, FUN-FUN_APPROVAL_6, can not be accessed.)Hi. I have created an approval rule where the Batch DFF value will determine if it will go through next stage or will be autorejected. However, I am encountering this er…Ilona Jean P. 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Netting across legal entitiesSummary: We have a requirement to settle intercompany transactions across legal entities within the same ledger in Fusion, can someone please suggest best possible optio…Vijay Kumar A 41 views 2 comments 0 points Most recent by Vijay Kumar A General Ledger & Intercompany
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Is there any validation if the intercompany segment is not aligned in provider and receiver side?Is there any validation or warning if the intercompany segment is not aligned in provider and receiver side?Timo123 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show…Kenneth John Asper-Oracle 81 views 13 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B As part of upgrade 25B, we have observed that the following new priv…
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AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization?Summary: AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization? They are related to: Intercompany Account Details Report Intercompan…JUC189 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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While reversing the Intercompany Transaction we need the DFF "Credit Debit Issuance Reason "Summary: Hi Team, We have the requirement of Enabling the DFF while reversing the Intercompany Transaction Batch, while reversing the batch the below fields are enabled …User_0G6HA 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Configurable Consolidation rule and Standard Eliminations of FCCSContent Dear All, I know FCCS has a "Periodic" engine. So I want to describe my "scenario" and my needs: I loaded data from HFM in "entity currency" for all my entities,…Gianluca Natili 86 views 7 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close -
Error link between Subledger Invoices for ICSummary: If I create an IC invoice and I transfer this to receivables successfully the system allows me to create a payables invoice as well. However, if the transfer go…Ifigenia Pansters 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany