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Oracle Fusion Intercompany Cloud training provides with complete setup of accounting configuration with COA rules. The Report summary includes all intercompany transaction columns, and lists information about intercompany transaction lines, grouped by outbound and inbound transactions & intercompany reconciliation reports enable you to reconcile your intercompany receivables and intercompany payables accounts.


Course Contents

Day 1

Intercompany Balancing

  1. Intra-ledger balancing
    Cross-ledger balancing
    Implementation considerations
           Ledgers and LE
           COA Design
    Intercompany balancing rule and ledger balancing option
  2. Setup intercompany

    Enable Intercompany Accounting Option on Ledger Setup
    ManageIntercompany Balancing Rules
    Manager Ledger Balancing Options
    Manage intercompany transaction type
    Manage intercompany organizations
    Manage intercompany period statuses

Day 2

Setup intercompany

Define invoice options
Manage intercompany system option
ManageIntercompany descriptive Flexfield
Manage intercompany transaction flow
Define transaction account rule
Manage intercompany transaction flow
Manage intercompany lookups

Setup COA Rules

      Primary segment rules for receivables and payables

Source, Category, Transaction Type Precedence

Intercompany Balancing – how is the intercompany segment populated?

Intercompany Transactions

Spreadsheet-based data entry
Automatic account generation for intercompany transactions
Intercompany AP and AR invoices
Balanced transactions before transferring to GL
Transactions generated from intercompany allocations across ledgers or within a ledger

Difference in Fusion Intercompany as compared to EBS

Period Close

Reporting and Analysis

Enroll

 
 
 
 
 

 


Training Hours

Start Date: 15th September 2018
Training Schedule: 15 & 16 Sep 2018
Timing: 12:00 NOON GMT | 08:00AM EST | 5:00AM PST | 7:00AM CST | 6:00AM MST | 5:30PM IST  | 01:00PM GMT+1

 


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