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 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 11i version of EBS.
In this training, we will teach you the basic & advanced configuration required to setup AGIS and the steps for initiating, approving, accounting and settling Intercompany transactions across legal entities or across BSVs within same legal entity.
Next we'll review standard reports used to reconcile Intercompany accounting. We will begin this Oracle training with 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 AGIS transaction. Perform AGIS transactions and transfer entries to Subledgers for settlement/ direct transfer to GL.
Preview
By the end of the training you will Learn To:
- Understand the setups for both Intracompany and Intercompany Transactions.
- Understand the setups of Legal Entities and Ledgers.
- Understand security around AGIS.
- Perform Intracompany and Intercompany journals.
- Perform Intercompany Transactions requiring invoicing.
- Perform an Intercompany transaction using Web ADI.
- Identify intercompany reports.
- Perform intercompany reconciliation.
Course Contents
Day 1
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)
Day 2
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
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)
Training Hours
Start Date: 27th April 2019
Training Schedule: 27, 28 Apr & 04th May 2019
Timing: 12:00 NOON GMT | 08:00AM EST | 5:00AM PST | 7:00AM CST | 6:00AM MST | 5:30PM IST | 01:00PM GMT+1
More articles from this author
- Unlimited Training Package Subscription 299-Client Specific
- Unlimited Training Package Subscription 349- Client Specific
- Self Paced : Oracle Fusion Application Fundamentals Training Batch A ( Fusion Release 8 )
- Unlimited Self Paced Video Password
- Self Paced : Oracle Fusion Fast Formula Training ( Fusion Release 8 )
- Self Paced : EBS R12 Functional Financials Training Batch B
- Self Paced-Internal Technical Team
- Self Paced : Oracle ADF Training Batch A
- Self Paced : SOA BPEL Mediator OSB Development Training
- Self Paced : Oracle Hyperion Financial Management Training Batch 1
- Self Paced : Oracle BI Reporting and OTBI Training in Fusion Apps Batch A ( Fusion Release 8 )
- Self Paced : R12 Advanced Global Intercompany System( AGIS ) Training
- Self Paced :Oracle Data Integrator ( ODI ) 11g Training Batch A
- Self Paced : SOA 12c Training_12.2.1.3.0_v1.2
- Self Paced : EBS R12 Subledger Accounting Training
- Self Paced : Oracle Application Framework ( OAF ) Training Batch 1
- Self Paced : Oracle Mobile Application Framework (MAF) Training
- Self Paced : Oracle Fusion Accounting Hub Training Batch A ( Fusion Release 8 )
- Day 1 - Oracle Fusion General Ledger
- Self Paced : Oracle Application Framework ( OAF ) Training Batch 2