Oracle EBS R12 Advanced Global Intercompany System (AGIS) Training

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The Oracle EBS R12 Advanced Global Intercompany System (AGIS) (14D) training is meticulously crafted by a highly seasoned industry professional with over 10+ years of expertise in the domain.

This Oracle AGIS Training course is for functional consultants that already have knowledge about Oracle 11i or R12. In this training, you will learn about Advanced Global Intercompany System principles in Oracle E-Business Suite R12. The topics will be explained in simple words as opposed to the complexity in 600+ pages of standard Oracle R12 documentation. R12 Advanced Global Intercompany System (AGIS) is used to managing complex requirements for Intercompany accounting. Oracle AGIS in R12 presents various benefits over the GIS functionality in the 11i version of EBS. In this training, we will teach you the basic & advanced configuration required to set up AGIS and the steps for initiating, approving, accounting, and settling Intercompany transactions across legal entities or across BSVs within the same legal entity.

Next, we’ll review standard reports used to reconcile Intercompany accounting. We will begin this Oracle training by explaining the basic concepts of how Oracle AGIS integrates with the Oracle eBusiness Suite applications for auto-creating AR and AP invoicing or direct General Ledger entry. Then we will go detailing into setup/configurations required to perform the AGIS transactions. Perform AGIS transactions and transfer entries to Subledgers for settlement/ direct transfer to GL.

  • In This Module We Will Learn:

OVERVIEW OF ORACLE AGIS IN R12

  • What Is AGIS
  • AGIS Description Features and Benefits of AGIS
  • Oracle Pre-requisites Required before Setting up AGIS Intercompany vs Intracompany Rules

SETUPS REQUIRED TO PERFORM AGIS TRANSACTION

  • Define Employees, Legal Entities and Ledgers
  • Define Intracompany balancing rules and Intercompany Accounts
  • Define Intercompany Organizations and Security
  • Review Transaction Types
  • Review Invoicing Options and period statuses
  • Review Intercompany system options
  • Review Approvals Management
  • Review transaction accounting setup in Subledger Accounting (SLA)

PRACTICAL DEMONSTRATION ON THE STEPS

  • Complete AGIS transaction via subledgers.
  • Steps to complete AGIS transaction directly through GL Intercompany Accounting
  • Hands on exercises for AGIS configuration

INTERCOMPANY JOURNALS & TRANSACTIONS

  • Perform an Intracompany Journal within a single ledger
  • Perform an Intercompany Journal within a single ledger
  • Perform an Intercompany Transaction requiring invoicing
  • Perform an Intercompany Transaction in Web ADI
  • Transfer Journals to General Ledger

INTERCOMPANY RECONCILIATION REPORTS

  • Identify and run Intercompany Standard Reports
  • Perform Intercompany Reconciliation
  • Assigning Parent Values to Rollup Groups
  • Entering Summary Account Templates
  • Discussing Implementation Considerations

HANDS ON LABS

  • Instructor will give various exercises to the trainees to perform hands on labs. This will give the trainees real life experience of AGIS setup flow & its corresponding transaction flow in Oracle EBS.
  • You will be creating Transaction types, enabling and assigning initiator organization to the user, enabling approver rules for notifications to recipient to approve/reject Intercompany transactions, then auto create AR and AP invoices respectively.
  • Review Intercompany accounting entries that gets generated. Also creatie AGIS transactions without impacting subledgers (No Invoicing)

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