Oracle Fusion Intercompany Transaction Invoicing

[@raghukalavendi5869]

Thanks Vikas Your explanation is very basic and helps us to understand to the core. Learned a lot from this video.

[@RaC09]

Very detailed and very helpful! Keep up the good work Vikas. Subscribing your channel.

[@abdulshakeel38]

Hi vikas excellent explanation,

[@RaC09]

Thanks Vikas. Great video. Is it possible to create intercompany invoices in AR and AP between to LEs in different country for money transfers? This is required in Oracle Fusion intercompny system and not in EBS AGIS. Thanks

[@Bravo-nt2bu]

Dear Vikas Ji- Excellent demo as usual like other ones, need clarity on specifc setup, i emailed u-Once again thank u for taking time elaborating concepts and your contribution to this group

[@meghasyam9309]

Hi Vikas...thanks for the video After all the configurations properly done....I got invoice for AR...but AP invoice is not created after running transfer to AP. What could be the reason for this? Also in transaction status transferred to receivebles is showing...but transtered to paybles is not coming

[@vikashandaqviksoftoraclefusion]

Did you check the log file and see what is the error shown for the AP transfer process?

[@08117079]

Thanks for completing full cycle, are you planning to make video on consolidation?

[@vikashandaqviksoftoraclefusion]

Yes, coming soon :). Next upcoming videos are on Subledger accounting, Tax, BPM, HFR, BI, Smartview, FBDI, Secondary ledger, Consolidation, XML publisher, Personalization

[@08117079]

Great Vikas,

[@saiv2032]

Hello Vikas. Wonderful work. I Followed every step like you mentioned in this video. Somehow the Transfer of Inter-company transactions to Receivables and Payables not working? Kindly guide me.

[@vikashandaqviksoftoraclefusion]

When you transfer to receivables, can you check that your auto invoice import program completed successfully and the output does not show any error.

[@saiv2032]

@@vikashandaqviksoftoraclefusion auto invoice program and payable import programme is tiggering as shown in the video

[@vikashandaqviksoftoraclefusion]

Sai V does the output shows invoices created for AR. Unless AR invoice gets created, AP will not work.

[@saiv2032]

@@vikashandaqviksoftoraclefusion Ess job results in success. But output log says no transaction is selected for transfer. No invoice is created in AP and AR when checked.

[@Ravikiran-oq6yv]

Hi vikas Wht are role required for intercompany transaction any check is mandatory to enable

[@vikashandaqviksoftoraclefusion]

You need intercompany accountant role and intercompany Organization should be assigned to this role,

[@sohailmunawar7789]

Thank you very very much!!!!!

[@pippen19]

Thank you for your effort

[@slsnarayana1301]

Hello Sir, How are you? What are the setups need to be configured for mergers & acquisition? Could you please explain step by step? Thanks, Satya.

[@abdulshakeel38]

Vikas could you please send me Fusion SLAM Setups Video

[@kanikeranganath9170]

hi sir can u share fbdi invoice payable and receivable upload and subleger accounting

[@saiv2032]

Is there any way where we can create intercompany transactions directly in Payables and Receivables (Subledger applications) without transfers from Intercompany transaction workbench? You response is highly appreciated.

[@vikashandaqviksoftoraclefusion]

You can create it manually or via import. But there will not be any control.

[@kanikeranganath9170]

hi sir where u define control amount 250

[@vikashandaqviksoftoraclefusion]

Kanike Ranganath, you can define it in intercompany system options.

[@kanikeranganath9170]

ok thank u

[@kanikeranganath9170]

hi sir can u post fbdi inovice payable and receivable upload and subledger accounting

[@satishkumar-vt1ip]

Thanks

[@nagasaiaki399]

Thanks a lot

[@shadygalal8319]

good job can u send me this DOC