Intercompany
Discussion List
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Can intercompany transactions occur between legal entities on separate Oracle Fusion Cloud instancesIs it possible to have intercompany transactions between two legal entities, each with its own ledger and business unit, but operating on separate Oracle Fusion Cloud in…Sameer_Javaid47 43 views 4 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in UISummary: AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in the Manage Intercompany OutBound menu If a customised OTBI report is to be… -
AGIS Intercompany system generated number - what would happen after it reach the max digit 9999 ?Summary: AGIS Intercompany system generated number - The business has adopted the 4 digits system generated AGIS intercompany generated number starting from 2XXX. What w…JUC189 61 views 6 comments 1 point Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…
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AGIS How long do the approved, expired or rejected intercompany trans history in BPM worklist?Summary: AGIS BPM-How long do the approved, rejected, expired intercompany transactions history stayed in the BPM work list or "All" tab under the bell icon? Content (pl…
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AGIS Notification message: Task details aren't available for this task. (FUN-720809)Summary: AGIS Notification message: Task details aren't available for this task. (FUN-720809) after an intercompany approval task is delegated or reassigned to another I…
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Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…DKounin 72 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza…NUR 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…JUC189 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there a read only role for Intercompany AccountantSummary: Is there a read only role readily available in Oracle Cloud for the Intercompany Accountant role similar to the Financial Analyst for the General Accountant rol…Claire Lucas 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 101 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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Consolidated Entry eliminating at level below common parent. Is this normal?Summary: We have two entities that have a common parent of "Parent1". They are eliminating but eliminate at "Parent2" and "Parent4" which are children of Parent1. Is thi…Gary Westacott 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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FCCS IC Report display numbers as textHi All, I'm trying to get the Intercompany report to display the numbers as value when opening in Excel. As advised by Oracle, I have added the Substitution Variable 'En…Marie Traverso 51 views 10 comments 0 points Most recent by Marie Traverso Financial Consolidation and Close
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FCCS Business Rulesets showing multiple RTPs for Period and YearsSummary: Created Ruleset in FCCS with 9 individual rules. When running it, I need to specify the Period and Years 9 times for the 9 individual rules. There is an option …User_ZCB13 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Import Intercompany Transaction error Rejection codes and Rejection reasonsSummary: We are trying to build a custom report for intercompany transactions import errors. In the table FUN_INTERFACE_REJECTIONS, there are two columns REJECT_CODE and…himanshumandal 84 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Intercompany - Create Transactions using Import Transactions optionSummary: Using the Intercompany module it is possible to create transactions: 1) manually 2) using excel 3) Import Transactions → the user guide says importing from lega…VS88 62 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany