This document provides an overview of managing intercompany transactions in Oracle. It describes the key steps in the process: opening an intercompany period, creating transactions, matching transactions between entities, posting transactions, generating reports, locking entities, and closing the period. Setup considerations like defining rules and currency conversion rates are also discussed. The goal of the process is to help reduce differences between intercompany account balances.
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
Oracle EBS ERP user group presentation. Originally presented in April 2007 at the COLLABORATE 07 conference in Las Vegas. Addresses EBS 11i but relevant to R12!
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
Oracle EBS ERP user group presentation. Originally presented in April 2007 at the COLLABORATE 07 conference in Las Vegas. Addresses EBS 11i but relevant to R12!
The objective of this white paper is to assist users in better understanding and troubleshooting of discrete job closure issues. Additionally, common month end issues are addressed. When material and/or resource transactions are stuck, discrete job closure cannot be accomplished.
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsSAPinsider Events
View this session from Financials 2015 in Las Vegas. Coming to Europe! www.Financials2015.com
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials by David Cohen, EY
This session will outline and provide resolutions for the seven most common intercompany accounting challenges that companies face within the areas of sale of products, charge of services, AP/AR reconciliation, profit elimination, assets transactions, and month-end closings. By attending you will receive:
- Practical examples on the most effective ways to use standard functionality of SAP ERP, SAP BusinessObjects BI, and SAP HANA to alleviate these issues
- Examples of overcoming difficulties in implementing asset transactions across borders, such as purchase and leasing
- Alternatives to performing inter-company profit elimination
- Lessons for configuring and running your month-end close
The objective of this white paper is to assist users in better understanding and troubleshooting of discrete job closure issues. Additionally, common month end issues are addressed. When material and/or resource transactions are stuck, discrete job closure cannot be accomplished.
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsSAPinsider Events
View this session from Financials 2015 in Las Vegas. Coming to Europe! www.Financials2015.com
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials by David Cohen, EY
This session will outline and provide resolutions for the seven most common intercompany accounting challenges that companies face within the areas of sale of products, charge of services, AP/AR reconciliation, profit elimination, assets transactions, and month-end closings. By attending you will receive:
- Practical examples on the most effective ways to use standard functionality of SAP ERP, SAP BusinessObjects BI, and SAP HANA to alleviate these issues
- Examples of overcoming difficulties in implementing asset transactions across borders, such as purchase and leasing
- Alternatives to performing inter-company profit elimination
- Lessons for configuring and running your month-end close
Discover How InterCompany Solution Enables Financial Data Consolidation, Inter Divisional Transactions, Sharing of Data & provides Business Insight for SAP Business One.
Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies. The need for homogeneous and harmonized standardized processes that can create visibility across partner companies and operations is often a daunting task for companies. A greater concern is the need to improve control and collaboration across all partner companies. InterCompany helps address these needs and more.
The solution uses B1i technology which is the integration platform from SAP for the small and growing enterprises with SAP Business One as the enterprise system.
InterCompany's design allows it to be seamlessly deployed across multiple instances of SAP Business One which are geographically dispersed.
Finit solutions getting the most out of hfm - intercompany matching and eli...finitsolutions
If you are using HFM for consolidations, then you already know that it is a powerful and complex tool that can vastly improve the analysis and reporting capabilities in your monthly consolidation process. However, one element of HFM that companies often do not use to its full potential is the intercompany matching and elimination functionality. In many cases, companies simply have not had the opportunity to develop a full understanding of all the intercompany features, and have therefore opted not to use them.
In this webinar, you will learn about the metadata and security features that can enable you to take full advantage of HFM’s intercompany matching and elimination functionality. We will discuss how the intercompany dimension, the value dimension, and the account and entity dimensions interact to perform intercompany matching and eliminations at the appropriate levels within your entity structures. You will learn how to analyze intercompany eliminations using data grids, BI+ Financial Reporting, and system intercompany matching reports.
By fully utilizing HFM’s intercompany features, you will not only make your consolidation process much more efficient, but will also provide valuable, detailed intercompany information to both end-users and management. The availability of that intercompany detail can drive critical management decisions and can greatly increase the value of your HFM applications within your organization.
Downloading Youtube Videos for Use in Your PresentationAl Bonner
NEW!!!! Have you ever wanted to use a YouTube video in your PowerPoint or Keynote presentation, but couldn’t figure out how to download it to your computer? There’s an easier way that allows you to seamlessly download a copy of the video and then embed it right into your slide. This presentation has been updated with new tools.
Cleaning up intercompany accounting: Driving efficiency while managing riskDeloitte United States
Insufficient accounting of transactions between various legal entities within an organization can lead to inaccurate financial reporting, yet about nine percent of respondents to a recent Deloitte poll say their organizations have holistic, efficient and well-communicated intercompany accounting frameworks. More than 3,800 professionals participated in a Deloitte Dbriefs webcast, “Cleaning up intercompany accounting: Driving efficiency while managing risk,” on May 26, 2016. http://www2.deloitte.com/us/en/pages/dbriefs-webcasts/events/may/2016/dbriefs-cleaning-up-intercompany-accounting-driving-efficiency-while-managing-risk.html
Intro of Key Features of Auto T-CAAT Pro 2021Dec01rafeq
This presentation provides an overview of the key features of Auto T-CAAT Pro, an add-in software to MS Excel which facilitates automation of import of masters and vouchers from Tally to MS Excel in a few clicks.
Cross-Validation Rules: Tips to Optimize your GLeprentise
Cross-validation rules (CVRs) determine which segment values in your chart of accounts (or other key flexfields) can be used together. A CVR controls the valid values that may be used in conjunction with other values. Learn how to set up CVRs, understand the criteria for designing a chart of accounts (COA) that minimizes the number and complexity of your CVRs, and get industry best-practice tips to fine-tune your cross-validation rules. Presented by our COA expert, Harrison Figura.
Learning Objectives: After completion of this program you will be able to:
Objective 1: Learn how cross-validation rules work in Oracle E-Business Suite.
Objective 2: Learn how to set up cross validation rules.
Objective 3: Learn how a good chart of accounts design reduces the need for complex cross-validation rules.
Objective 4: Understand the importance of ranges in designing cross-validation rules.
New features in oracle fusion financial accounts receivables and account paya...Jade Global
Learn about the latest features and benefits of Oracle fusion financial accounts receivables and account payables. For more detail please visit: http://www.jadeglobal.com
IoT Cloud Service & Partner IoT Solution harishgaur
Join this session to understand Oracle IoT Strategy and a phased approach to ROI with the Oracle Internet of Things Cloud Service, making IoT implementation straightforward, simple and effective. In this session, you will learn how the feature set will help you to quickly build IoT applications, connect and manage devices, configure and monitor security policies, manage and analyze massive amounts of data and integrate with your business processes and applications.
Oracle Integration Cloud – Pragmatic approach to integrationsJade Global
Oracle Integration Cloud (OIC) is a lightweight yet robust integration development solution. It provides ease of development and deployment and brings tight security in enterprise-wide applications connectivity regardless of the applications you connect with or where they reside.