Intercompany
Discussion List
-
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 -
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 42 views 2 comments 0 points Most recent by Vijay Kumar A General Ledger & Intercompany
-
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
-
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…
-
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
-
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
-
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 87 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 -
Not able to find the navigation path for the intercompany privilegeSummary: These two intercompany privileges got released in 25A: 1.Manage Intercompany Document Preparation (FUN_MANAGE_INTERCOMPANY_DOCUMENT_PREPARATION_PRIV) 2.Review I…Manisha S 21 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Multitier Intercompany OperationsSummary: Required setup and testing of Multitier Intercompany Operations Content (please ensure you mask any confidential information): New multitier functionality requi…MariCostache-Oracle 391 views 14 comments 4 points Most recent by Anusha Naik General Ledger & Intercompany -
Is there a way to track IC Receivables & IC Payables in the same functional currency?The usual process of Intercompany invoices is that IC Receivables (which gets pushed to AR) & IC Payables (which gets pushed to AP) are created in their respective curre…Manan987shah 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
"Need to define less rules with just one each IC payables and one IC receivables balancing lines"Summary: https://support.oracle.com/knowledge/Oracle%20Cloud/2662997_1.html Need help in understanding how IC balancing rules work and what Oracle means by replacing the…sv1061 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Tax Configuration for Select Intercompany Transactions in Oracle AR and AP ModulesHi All, We are currently working with the Accounts Receivable (AR) and Accounts Payable (AP) modules in and have a specific requirement around intercompany transactions.…
-
Multitier Intercompany Transaction Throwing an Error for Receiver Distribution AccountSummary: While creating Multitier Intercompany Transaction and giving the provider and receiver accounts and save the transaction, it throws an error ''Make sure the rec…Hiten M Sawant 21 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Can we use the Transaction Account Builder in the ADFDI intercompany batch?Summary: Can we use the Transaction Account Builder in the ADFDI intercompany batch? Content (please ensure you mask any confidential information): Hello, Could you plea…Thibault Dufnerr 21 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
How to add an attachment to an Intercompany transaction created via ADFDI or FBDI?Summary: How to add an attachment to an Intercompany transaction created via ADFDI or FBDI? Is this possible, similar to Journals? Content (please ensure you mask any co…Ilona Jean P. 31 views 2 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
-
Is it possible to use AP/AR Netting to settle intercompany transactionsSummary: Is it possible to use AP/AR Netting to settle intercompany transactions in different Business units but within the same Legal Entity? Content (required): We are…Sameer_Jain 1.5K views 5 comments 0 points Most recent by Vijay Kumar A Payables, Payments & Cash Management -
Transfer Intercompany transaction DFFs to General Ledger when invoicing is not enabledSummary: Hi team Our client didn't enable invoicing for intercompany transactions. They are transferring intercompany transactions directly to GL using "Transfer to Gene…Priya Ramisetty 23 views 4 comments 0 points Most recent by Ushasri.Uppiretla General Ledger & Intercompany
-
Intercompany Transaction stuck in Transaction Status: Sent, Batch Status: ReceivedSummary: I have an intercompany transaction stuck in transaction Status: Sent, Batch Status: Received. Unsure how to move it on to the next stage. The batch has several …
-
Intercompany DFF Values Dependency on the Original Transaction BatchSummary: We have two DFF's on the Distribution lines and we are reversing the original transaction batch manually, it is possible to retrieve the two DFF's to Compare by…User_0G6HA 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
We need to enable a 'Future' Segment as an "InterCompany" Segment, However!Hi all, We are exploring the option of using an existing COA segment (future1) as the Intercompany segment and I’d like to raise the current situation and check especial…Ali Husseini 25 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
How to run out of the box intercompany report in FCCS using substitution variables?Summary: We need to run the out of the box intercompany report in FCCS using substitution variables for year and period in the POV. Content (please ensure you mask any c…
-
Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables traSummary: Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables transaction, also once IC AR transaction is created the IC Batc…Balakrishna S 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany