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R12.x Oracle Advanced Global Intercompany System

  • Tuition USD $1,954 GSA  $1,541.56
  • Reviews star_rate star_rate star_rate star_rate star_half 955 Ratings
  • Course Code D84516GC10
  • Duration 2 days
  • Available Formats Classroom

This R12.x Oracle Advanced Global Intercompany System training will help you setup and transact in the Oracle Advanced Global Intercompany System. It's ideal for customers who have implemented Oracle E-Business Suite Release 12.x. and will teach you how Oracle Advanced Global Intercompany System integrates with the eBusiness Suite of applications.

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.

Benefits to You

By enrolling in this course, you'll develop the skills to ensure a smooth, rapid implementation of the Oracle Advanced Global Intercompany System. You'll better understand the steps required in creating all intercompany transactions, how Oracle Advanced Global Intercompany System integrates with other E-Business Suite applications, as well as set-up considerations. This knowledge will help you make improved decisions during your implementation.

Comply with Global Regulatory Requirements

The knowledge you gain in this course will also help you optimize the set-up of the Oracle Advanced Global Intercompany System. This system helps your organization comply with global regulatory requirements. It also trains end users to fully utilize all the features of Oracle's Advanced Global Intercompany System.

Skills Gained

  • Identify the steps required to create Intercompany Journals and Transactions
  • Understand how Oracle Advanced Global Intercompany System integrates with the eBusiness Suite of applications
  • Describe the implementation considerations

Course Details

Overview of AGIS

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

Setup AGIS

  • 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)

Intercompany Journals

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

Intercompany Transactions

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

Reporting and Reconciliation

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

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Does the course schedule include a Lunchbreak?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

Very flexible as I had to reschedule my training class twice due to work/project commitments.

Company offers excellent training course options, that helps with your career advancement.

Great course, the labs were the best part of the course because it helped the material and information really sink in. We did have issues with one of the labs not being correct though

Facility was well laid out. Well stocked break room & bathroom within close walk. Also, the woman working the front desk/professional support was very helpful and professional, and responsive to our requests.

I would certainly go through ExitCertified again for future trainings.

The training material was well organized and the instructor was knowledgeble

0 options available

There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links above. We can also contact you when the course is scheduled in your area.

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