Discussion List

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  Converting an Intercompany Vendor/Customer to a Normal Vendor/Customer

  Open Closed Elina Kourouzidou 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 3, 2025 7:00PMAsk A Guru
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  Create one dedicated elimination subsidiary per subsidiary

  Accepted Answer Closed User_P6PVX 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2025 6:24PMSearch / Reporting
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  NSC | Represents Subsidiary Field Greyed Out or disabled for a Recently Created Customer

  Patrick Fresnosa-Oracle 31 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 5, 2025 10:29PMAccounting / ERP
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  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
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  intercompany Bank Transfer

  Accepted Answer Closed Vernita 111 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 14, 2025 11:07PMAsk A Guru
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  Cash Transfers between Subsidiaries

  Open Closed User_IUY7G 145 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 13, 2025 8:30PMAsk A Guru
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  Intercompany bill & invoice amount difference due to different country tax

  Accepted Answer Closed Wee Ming 42 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 9, 2025 5:33PMAccounting / ERP
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  Intercompany Journals Edit Issue

  Accepted Answer Closed Elina Kourouzidou 22 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 10, 2024 12:23AMAsk A Guru
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  Elimination: Why does the report still captures the same value of inventory and COGS?

  Open Janice De Ocampo 101 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 6, 2024 5:49PMAsk A Guru
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  How can I add the "Eliminate" datapoint from journal lines to a report or saved search?

  Accepted Answer Closed Miles P 21 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Dec 5, 2024 2:17AMAsk A Guru
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  identify which lines are causing the CTA-E entry

  Open Vernita 41 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 9, 2024 1:56AMAsk A Guru
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  Creating Intercompany Invoice for Cross-Subsidiary Fulfillment

  Open Vishnu M 81 views 5 comments 0 reactions Most recent by Niks Blando-Oracle Oct 31, 2024 2:38PMAsk A Guru
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  InterCompany Expense Elimination corresponding account

  Accepted Answer Closed Kedalene 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 18, 2024 3:44PMAsk A Guru
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  What is the best way to tie an intercompany vendor bill to an invoice in the second subsidiary?

  Accepted Answer Rob Riccio 71 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 11, 2024 6:52PMAsk A Guru
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  Due to/from subsidiary saved search or Suite Analytics

  Accepted Answer Closed PaulRipley 32 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 10, 2024 6:19PMAsk A Guru
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  Vendor dropship on an intercompany dropship

  Open JasonM 41 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 3, 2024 6:30PMAsk A Guru
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  Reconciliation AR AP Intercompany

  Accepted Answer Closed R. Dieka Pribadi G. E., 51 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 21, 2024 5:52PMAsk A Guru
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  How do I use incoterms on intercompany POs/SOs/IFs?

  Accepted Answer Dext3r 91 views 5 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Aug 8, 2024 6:03PMAsk A Guru
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  Expense Report against Project in Different Subsidiary

  Accepted Answer Closed Vernita 62 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 26, 2024 2:03AMAsk A Guru
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  Journal Entry using intercompany account - error message

  Accepted Answer Closed User_HIG7E 51 views 5 comments 0 reactions Most recent by User_HIG7E Jul 25, 2024 8:26AMAsk A Guru
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  NSC | Intercompany Pairing for Standalone Invoice and Vendor Bill

  Closed Patrick Fresnosa-Oracle 171 views 4 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Jul 22, 2024 5:26PMAccounting / ERP
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  Intercompany transactions not eliminating correctle

  Open Closed Vernita 61 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jul 13, 2024 12:57AMAsk A Guru
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  Posting vendor bills to another subsidiary's project

  Open Closed Vernita 104 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 20, 2024 6:38PMAsk A Guru
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  Intercompany journal entries do not show up on match bank data

  Accepted Answer Jessie P 33 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Jun 14, 2024 6:11PMAsk A Guru
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  representing customer on projects

  Open Closed Gert Van Damme 41 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 12, 2024 11:54PMAsk A Guru
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  Why does the due to/from field automatically change?

  Open Vernita 41 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 10, 2024 4:32PMAsk A Guru
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  Intercompany FX Rates: FX rate isn’t the same for the same pair of currencies

  Open Closed Nickoletta Gounaris 201 views 24 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 10, 2024 4:28PMAsk A Guru
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  NSC | How to Create a Dataset for Non-Elimination Transactions Using Elimination Accounts

  Patrick Fresnosa-Oracle 2 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 24, 2024 12:01AMAccounting / ERP