Login
Register

Home

Trainings

Fusion Blog

EBS Blog

Authors

CONTACT US

Trainings
  • Register

Oracle Gold Partners, our very popular training packages, training schedule is listed here
Designed by Five Star Rated Oracle Press Authors & Oracle ACE's.

webinar new

Search Courses

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 

Day 3

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)

Enroll

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

 

Audience

  • End Users
  • Functional Implementer
  • Project Manager
  • Business Analysts


Training Administrator

Search Trainings

Fully verifiable testimonials

Apps2Fusion - Event List

<<  Mar 2024  >>
 Mon  Tue  Wed  Thu  Fri  Sat  Sun 
      1  2  3
  4  5  6  7  8  910
11121314151617
18192021222324
25262728293031

Enquire For Training

Fusion Training Packages

Get Email Updates


Powered by Google FeedBurner