Discussion List

• 
  Issues Generating Representing Entities

  Open User_02VVA 19 views 5 comments 0 reactions Most recent by User_02VVA Sep 18, 2025 9:21PMCommunity Tips
• 
  Why is there no elimination transaction in this scenario?

  Accepted Answer Vernita 41 views 7 comments 0 reactions Most recent by Cherry Eunice B Licyayo-Oracle Sep 16, 2025 9:46PMAsk A Guru
• 
  Migrate Historical Intercompany Trial Balance

  Open asj_irecon 53 views 4 comments 0 reactions Most recent by Angela Bayliss Aug 20, 2025 5:25PMAsk A Guru
• 
  Saved search to show the source data of cross charge journals

  Open User_IVHTW 26 views 5 comments 0 reactions Most recent by Niña Camille G. Paule-Oracle Aug 7, 2025 1:01PMAsk A Guru
• 
  How to create Arms Length Intercompany Transfers from Supply Planning

  Accepted Answer Brad R 12 views 2 comments 0 reactions Most recent by Jam Amper-Oracle Jul 24, 2025 7:45PMAsk A Guru
• 
  Intercompany elimination changes

  Accepted Answer Maria Gabriela Barbosa-Oracle 39 views 7 comments 0 reactions Most recent by Richard James Uri-Oracle Jul 23, 2025 8:34PMAsk A Guru
• 
  I am unable to create an RMA for an intercompany order.

  Accepted Answer Closed PatrickConrad 45 views 8 comments 0 reactions Most recent by PatrickConrad Jun 24, 2025 2:47AMAsk A Guru
• 
  Error when automatically generating representing entities

  Accepted Answer Closed Elora 44 views 9 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jun 18, 2025 7:10PMAsk A Guru
• 
  How do you clear "Unnettable" intercompany transactions?

  Open Closed Mark Schurmann 34 views 4 comments 0 reactions Most recent by Cherry Eunice B Licyayo-Oracle Jun 12, 2025 8:34PMAsk A Guru
• 
  [Intercompany] Netting seems like not available for Intercompany Bill

  Accepted Answer Closed Yee Yie 22 views 4 comments 0 reactions Most recent by Cherry Eunice B Licyayo-Oracle Jun 12, 2025 7:00PMAsk A Guru
• 
  Intercompany Vendor - Impact to the Report

  Open Closed User_IJB6M 13 views 3 comments 0 reactions Most recent by Niña Camille G. Paule-Oracle Jun 11, 2025 9:58PMAsk A Guru
• 
  Intercompany In Transit Account Setting

  Accepted Answer Closed Wee Ming 12 views 3 comments 0 reactions Most recent by Wee Ming May 28, 2025 9:24AMAsk A Guru
• 
  NSC | How to Unpair Intercompany Transactions

  Closed Micah Timbol-Oracle 17 views 0 comments 0 reactions Started by Micah Timbol-Oracle May 27, 2025 5:51PM Accounting / ERP
• 
  How to post an invoice shared between 2 subsidiaries

  Accepted Answer Closed PaulRipley 36 views 8 comments 0 reactions Most recent by PaulRipley Apr 23, 2025 8:50AMAccounting / ERP
• 
  Book specific advanced intercompany journal entry

  Accepted Answer Closed User_9AUJK 39 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 21, 2025 9:46AMAsk A Guru
• 
  NSC | How to Create Intercompany Invoice for Cross-Subsidiary Fulfillment

  Closed Niks Blando-Oracle 19 views 0 comments 0 reactions Started by Niks Blando-Oracle Apr 21, 2025 3:08AM Accounting / ERP
• 
  Bill cost to intercompany customer

  Accepted Answer Closed Miki M-Oracle 52 views 9 comments 0 reactions Most recent by Cherry Eunice B Licyayo-Oracle Mar 26, 2025 4:27PMAsk A Guru
• 
  Intercompany GL accounts setup

  Accepted Answer Closed Elshami 28 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 12, 2025 7:21PMAsk A Guru
• 
  Converting an Intercompany Vendor/Customer to a Normal Vendor/Customer

  Open Closed Elina Kourouzidou 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 3, 2025 7:00PMAsk A Guru
• 
  Create one dedicated elimination subsidiary per subsidiary

  Accepted Answer Closed User_P6PVX 22 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2025 6:24PMSearch / Reporting
• 
  NSC | Represents Subsidiary Field Greyed Out or disabled for a Recently Created Customer

  Patrick Fresnosa-Oracle 14 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Feb 5, 2025 10:29PM Accounting / ERP
• 
  IC Elimination Issue

  Open Closed Jayadeep Pulikallu 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 28, 2025 7:05PMAsk A Guru
• 
  intercompany Bank Transfer

  Accepted Answer Closed Vernita 99 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 14, 2025 11:07PMAsk A Guru
• 
  Cash Transfers between Subsidiaries

  Open Closed User_IUY7G 121 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 13, 2025 8:30PMAsk A Guru
• 
  Intercompany bill & invoice amount difference due to different country tax

  Accepted Answer Closed Wee Ming 34 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 9, 2025 5:33PMAccounting / ERP
• 
  Intercompany Journals Edit Issue

  Accepted Answer Closed Elina Kourouzidou 21 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 10, 2024 12:23AMAsk A Guru
• 
  Elimination: Why does the report still captures the same value of inventory and COGS?

  Open Janice De Ocampo 81 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 6, 2024 5:49PMAsk A Guru
• 
  How can I add the "Eliminate" datapoint from journal lines to a report or saved search?

  Accepted Answer Closed Miles P 23 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Dec 5, 2024 2:17AMAsk A Guru
• 
  identify which lines are causing the CTA-E entry

  Open Vernita 22 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 9, 2024 1:56AMAsk A Guru
• 
  Creating Intercompany Invoice for Cross-Subsidiary Fulfillment

  Open Vishnu M 62 views 5 comments 0 reactions Most recent by Niks Blando-Oracle Oct 31, 2024 2:38PMAsk A Guru