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Oracle AGIS

This web-based training course on Oracle AGIS functionality, administration and development, is available online to all individuals, institutions, corporates and enterprises in India (New Delhi NCR, Bangalore, Chennai, Kolkatta), US, UK, Canada, Australia, Singapore, United Arab Emirates (UAE), China and South Africa. No matter where you are located, you can enroll for any training with us - because all our training sessions are delivered online by live instructors using interactive, intensive learning methods.

Oracle AGIS stands for Advanced Global inter-company system which allows the creation, settlement and reconciliation of inter-company transactions and various exchange procedures. Any inter-company transaction or exchange that happens between two related legal entities in a particular enterprise or between two separate groups in a legal entity can be efficiently managed and executed by Oracle AGIS. When it comes to advanced and complicated requirements of inter-company accounting and management, Oracle AGIS comes as an extremely handy tool and provides mechanism for executing the complete accounting and exchange lifecycle. AGIS provides various steps for initiating, approving, accounting and reporting inter-company accounting.

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Course Details

This specialized consultative learning solution in Oracle AGIS provides in depth understanding and knowledge of the various basic and advanced configuration methodologies of the tool to implement intercompany transactions and exchanges. The participants will be provided with the basic concepts of how Oracle AGIS integrates with Oracle eBusiness Suite application for auto creation of AR and AP invoicing of General Ledger entry. Furthermore, the details of setting up and configuring of the platform for performing AGIS transactions is dealt in detail along with methods of transferring entries to sub-ledgers for settlements. The learning solution provides a unique advantage of customization to level 3 and above as per the needs and requirements of the client to ensure goal delivery.

Basics of transactions

  • Understand the importance of Intracompany and Intercompany Transactions
  • Introduce the balancing rules
  • AGIS integrates with ledgers and subledgers

Setting up AGIS

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

Intercompany Journals

  • Intracompany Journal within a single ledger
  • Intercompany Journal within a single ledger

Intercompany Transactions

  • Intercompany Transaction requiring invoicing
  • Intercompany Transaction in Web ADI
  • Journals to General Ledger

Reporting and Reconciliation

  • Intercompany Standard Reports
  • Intercompany Reconciliation
  • Parent Values to Rollup Groups
  • Summary Account Templates
  • Implementation Considerations

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