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Oracle Fusion Intercompany Setup Guide

The document outlines the setup and management of intercompany transactions, ledgers, and VAT processes in Oracle Fusion. It details the definitions and configurations for primary, secondary, and reporting ledgers, as well as the consolidation procedures for financial reporting. Additionally, it provides a step-by-step guide for implementing reverse charge VAT in the UAE, including tax regime setup and invoice processing.
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0% found this document useful (0 votes)
57 views39 pages

Oracle Fusion Intercompany Setup Guide

The document outlines the setup and management of intercompany transactions, ledgers, and VAT processes in Oracle Fusion. It details the definitions and configurations for primary, secondary, and reporting ledgers, as well as the consolidation procedures for financial reporting. Additionally, it provides a step-by-step guide for implementing reverse charge VAT in the UAE, including tax regime setup and invoice processing.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Ledger Setup

Legal Entity Setup


Intercompany Organization
Intercompany System Options
Intercomany Transaction Types
Intercompany Calendar.
Basic AP/AR Invoice Setup
Assign Customer and Supplier to LE
Manage Intercompany Receivables Assignment
Intercompany Balancing Rules
for each transaction type , you have to open the period

For each Intercompany transaction type, map AR Transaction type and Memo Lines
ledger reporting ledger

secondary ledger

primary ledger

consolidation in fccs and erp

consolidation in fccs and erp


busineaa unit and le relationship...1 to many ?...

what are ledger sets


when BU are created

Translating journals

Revluation of balances

payment process template ka process


withholding ta
reverse charge
mpa
encumbrance
receipt mehtod type, stages kia hn

revenue recognition and accounting and reversal accounting


can a receipt applied across BU across customer
bank statement , parse rule set kia hoty hn
asset ki accounying kahanse derive hoti hy
asset book kis level pe banti hy
asset book intr transdfer
advances template process
advance application
auditor role purpose
budget load kaisay karty hn
encumbrance accounting

COnsolidation Steps

Consolidation types:

Consolidation procedure
In Oracle Fusion, a reporting ledger is essentially a currency representation of either a primary or secondary ledger, used for
supplementary reporting purposes like consolidation or management reporting. It shares the same chart of accounts, accoun
calendar, and accounting method as its source ledger, but it can be defined in a different currency.

In Oracle Fusion Financials Cloud, a secondary ledger is an optional ledger linked to a primary ledger for tracking alternative
accounting representations. It can differ from the primary ledger in chart of accounts, accounting calendar, currency, or accou
method, allowing you to report on different accounting standards or in different currencies.

In Oracle Fusion Cloud, a primary ledger is the main record-keeping ledger for financial transactions. It's defined by a combin
of a chart of accounts, accounting calendar, currency, and accounting method. The primary ledger serves as the foundation fo
capturing and organizing transactional balances within the Oracle Fusion system.

In Oracle Fusion General Ledger, consolidation combines the financial results of multiple legal entities into a single, consolida
view, even if they have different currencies, accounting calendars, or charts of accounts. This process involves preparing subs
data, mapping charts of accounts, transferring data, eliminating balances, reporting, and analyzing the consolidated results.

In Oracle Fusion's Financial Consolidation and Close (FCCS), consolidation is typically done by transferring data from subsidia
ledgers to a parent ledger, applying consolidation rules, and generating consolidated financial statements. This process involv
mapping subsidiaries to a parent ledger, preparing consolidation data, transferring that data, posting it, creating eliminating
entries, and then generating consolidated reports.

In Oracle Fusion Applications, a ledger set is a group of ledgers that share the same chart of accounts and accounting
calendar/period type combination. It's used to manage and process multiple ledgers together, streamlining operations and
simplifying tasks like period opening and closing, running reports, and performing adjustments and allocations.
In Oracle Fusion Applications, business units are created for several key purposes: managing enterprise structure, processing

In Oracle Fusion Financials, translating journals refers to the process of converting journal entries from a functional currency
another currency, typically a reporting currency. This is crucial for consolidating financial data across different legal entities or
when reporting in a different currency.

In Oracle Fusion Financials, revaluation refers to the process of adjusting account balances denominated in foreign currencie
reflect changes in exchange rates between the original transaction date and the revaluation date. This ensures that balances
correctly valued in the reporting currency, particularly at period-end.

Define receipt classes to determine the required processing steps for receipts to which you assign receipt methods with this c
If you are defining a receipt class whose creation method is Bills Receivable, then Require Confirmation, Remittance Method,
eversal accounting
at ledger level.

1. Define Consolidation Definitions:


Establish Consolidation Maps: Define how subsidiary data maps to the parent's chart of accounts.
Specify Consolidation Attributes: Set the parent ledger, currency, and other relevant parameters.
Choose Consolidation Method: Select the appropriate consolidation method (e.g., balance transfer, real-time reporting).
2. Transfer Data:
Transfer Balances or Transactions:
Choose to transfer either individual transactions or aggregated balances from subsidiary ledgers.
Use Transfer Processes:
Utilize the "Transfer Balances Cross Ledgers" or "Balance Transfer" processes to move data between ledgers.
Specify Parameters:
Set the source and target ledgers, COA mapping, and other parameters for the transfer.
3. Create Eliminating Entries:
Eliminate Intercompany Balances: Create journal entries to eliminate intra-company transactions and balances.
Use Consolidation Journal Entries: Generate eliminating entries to ensure accurate consolidation.
Consider Non-Controlling Interests: Adjust for non-controlling interests in consolidated financial statements.
4. Generate Consolidated Financial Statements:
Report on Consolidated Balances:
Produce consolidated financial statements that reflect the combined results of all entities.

1. Reporting Only: If subsidiaries share same COA, Calendar, then reporting only consolidation.
2. Balance Transfers: Multiple ledgers have different COA, Calendar , then Balance transfer method.
3. Financial Management: when there are multiple erps, or general ledger instances, then consolidation via Hyperion financia
management

1. Reporting Only: Procedure: 1. Group all ledgers in a ledger sets as COA and CAL are same. 2. Translate balances for ledgers
in corporate ledger currency. 3. Create elimination entries. 4. Report using the ledger set and corporate currency as reproting
parameters to view the consolidated balances. there is no need to transfer balances in this case as coa and cal are same.

2. Balance Transfers: Procedure: 1. Translate Balances to corporate currency. 2. Review and submit accounting config. 3. COA
Mapping subsidiary to Corporate. 4. Transfer Balances subsidiaries to Corporate consolidation ledger. 5. Create elimination en
6. Generate a report on Consolidated balances.
3. Financial Management: when there are multiple erps, or general ledger instances, then consolidation via Hyperion financia
management
ssing transactions, implementing security, and facilitating consistent reporting

this class. These steps include confirmation, remittance, and reconciliation. You can specify any combination of these processing steps wi
thod, and Clearance Method are disabled. If you are defining a receipt class whose creation method is Automatic, then the Remittance Me
of these processing steps with one exception: if you confirm and reconcile, then you must also remit. If you enter No for all three of these
tic, then the Remittance Method cannot be No Remittance.
ter No for all three of these steps, Receivables automatically creates receipts assigned to this receipt class with a status of Cleared.
a status of Cleared.
🇦🇪 Reverse Charge VAT Setup for UAE in Oracle Fusion
🧾 Scenario:
Your company is in the UAE, and you're importing services from a foreign supplier (e.g., US-based company). Under UAE VAT

✅ Prerequisites
Oracle Fusion Tax is enabled.

Legal entity, business units, and ledgers are created for the UAE.

Your suppliers and tax authorities are correctly set up.

🔧 Step 1: Create or Configure UAE Tax Regime


Navigation:

Tax Configuration > Manage Tax Regimes

Create a New Tax Regime (if not already created):

Country: United Arab Emirates (AE)

Tax Regime Code: AE_VAT

Tax Regime Type: VAT

Effective Dates: Start from your VAT go-live date (e.g., 01-Jan-2018)

Allow Tax Recovery: Yes

Enable for Procurement and Payables


📜 Step 2: Create UAE VAT Tax
Navigation:

Manage Taxes

Create Tax:

Tax Name: AE_VAT_5%

Tax Regime Code: AE_VAT

Configuration Owner: Common

Tax Type: VAT

Tax Classification: Standard-rated

Recoverable: Yes

Self-Assessed: Yes ✅

📈 Step 3: Define Tax Rate


Tax Rate Name: AE_VAT_5%_RC

Tax Rate Code: RCV_5

Percentage: 5%

Tax Status: Standard Rated

Enable this tax rate for Self-Assessment

Make sure it applies to:


Transaction business category = Procurement

Tax applicability = Standard Rate

🧩 Step 4: Create Tax Classification Code (TCC)


Navigation:

Manage Tax Classification Codes

Create a new TCC:

Code: RCM_SERVICES

Description: Reverse Charge for Imported Services

Tax Regime: AE_VAT

Tax: AE_VAT_5%

Status: Standard Rated

Rate: 5%

🧠 Step 5: Set Tax Rules (Optional but Recommended)


Navigation:

Manage Tax Rules

Create Determining Factors:


Supplier Country ≠ AE (UAE)

Customer Country = AE

Tax Classification = RCM_SERVICES

Create Tax Applicability Rule:

Apply tax when importing services from abroad

Create Tax Rate Rule:

Apply 5% reverse charge rate

📝 Step 6: Configure Supplier for RCM


Navigation:

Suppliers > Manage Suppliers

For the foreign supplier:

Set Supplier Country = Non-UAE (e.g., USA)

Ensure tax registration number is blank or foreign

At the Site level, assign:

Tax Classification Code = RCM_SERVICES

💸 Step 7: Create a Non-PO Payables Invoice


Invoice Entry (Payables > Invoices):
Type: Standard

Supplier: Foreign Supplier

BU: UAE Business Unit

Line Amount: AED 10,000

Tax Classification Code = RCM_SERVICES

Expected Result:

Oracle automatically generates:

Output VAT (liability to tax authority): AED 500

Input VAT (claimable): AED 500

Net VAT effect = 0, but both appear on reports.

📊 Step 8: Reporting and GL Impact


Validate:

Output VAT posted to liability account

Input VAT posted to recoverable account

Ensure reverse charge entries show on:

VAT Return Report

Tax Reconciliation Report

Subledger Accounting
🔒 Step 9: Lock and Test the Setup
Test using real use cases with Payables and Procurement teams.

Lock Tax Configurations after testing in Production.

✅ Summary of Key Setup Elements


Component
Tax Regime
Tax Name
Tax Classification Code
Self-Assessment Enabled
Supplier Country
Business Unit Country
Output Tax %
Input Tax Recovery

The following table lists some examples of Parse Rule Sets

Description
Extract numeric rate data from a source field

Extract value date from a source field

Extract check number from a source field

Extract currency from a source field


Extract the counterparty of an unknown string length from the same source field

Extract the currency from the same source field using positional matching
Under UAE VAT law, the UAE buyer must apply Reverse Charge, meaning they must self-account for VAT (both output and input VAT).
Value
AE_VAT
AE_VAT_5%
RCM_SERVICES
Yes
Outside UAE
UAE
5%
100%

Source Data Rule


EST/TRX RTE 3.76 USD/LIBOR CPTY: PRU RTE
([Link])
Dt.01/01/2011?Receipt Dt.(1-10)?
Receipt

Account Number 1005 Account


Number.
(X~)

$^EUR:Dt $^(1-3):Dt.
EST/TRX RTE 3.76 USD/LIBOR CPTY:PRU CPTY: (X~)

PRU EST/TRX RTE 3.76 USD/LIBOR CPTY: PRU RTE(7-9)


th output and input VAT).
Target
Data
3.76

1/1/2011

1005

EUR
PRU

USD
Enterprise structure
setup go through

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