Introduction of Oracle AGIS Training:
Oracle AGIS Training stands form is Oracle Advanced Global Intercompany System, and it allows you to create intercompany transactions in between two related legal entities. The global intercompany system will work within the ledger. The intercompany super user responsibility and then navigate to transactions outbound. In this, vision operation is providing the services to the vision Germany. Oracle AGIS Training invoicing is allowed you set up in transition type as the intercompany signature.
Advanced Global Intercompany System Training at Global Online Trainings by excellent experienced IT professionals. Our trainer has good training experience so that best quality output will be delivered. Register today in the website for the best Oracle AGIS Online Training or call us at helpdesk to know more details.
Prerequisites of Oracle AGIS Training:
To learn Oracle GoldenGate Training at Global Online Trainings, the person must have basic knowledge on:
- Oracle financial consultant,
- Oracle Fusion Cloud Financial functional GL, AP, FA
Overview Of AGIS Training:
How to Create AGIS Transaction Types?
For the first, you need to login to intercompany super user responsibility and then navigate to setup. The transaction types this will open a web page. In Order to see the existing transaction types, you can just click on to enter the percentage and click on go which will give you the list of the existing the transaction types available in the system. Global Online Trainings is offering Best Oracle AGIS Training online training in corporate training at flexible hours.If you want to create a new transaction type click on create transaction type there are two kinds of transaction. One is the transaction type which will help us in creating sub-ledger invoices and the other transaction type is a transaction type which came directly in journals under the surface. Its create a transaction type which will help us in creating a sub-ledger invoice. You will use a naming convention say intercompany, publishers, invoice and you can copy the same values the description. For the code which is a unique finally, you can just use an intercompany and invoice require unity select us require. And manual approve if you want to be the approval process to be triggered for the intercompany transactions which are created using this particular transaction type in unity select the manual approval as required. Otherwise, you can set it as notified and then click on apply so your transaction type is created. Here you can have entered only the intercompany revenue account and it’s a company expense account but the other intercompany receivables and payables account were parents buy the system using your intercompany balancing rules and also derived. These two lines you enter completely tables and intercompany tables will be derived by the system based on the16 intercompany rules and these are generated at the time of approval.
Oracle AGIS R12:
This Oracle AGIS R12 will help you set up and execute in the Oracle Advanced Global Intercompany System. what’s more, will show you how Oracle AGIS with the eBusiness Suite of utilization. We have a technical team of senior trainers for Oracle Advanced Global Intercompany System training with latest updates.
AGIS SLA Integration:
AGIS SLA Integration allows you to use Subledger Accounting within eight years. thisis an advanced topic and it presumed that you already know AGIS and this deals with only how to integrate AGIS with a selling. You know AGIS can use in two company accounts that can be configured during your AGIS setups. However, there is another option provided by Oracle wherein you can Subledger Accounting (SLA) to generate the intercompany receivable and payable accounts and also to default the distribution of columns. Let us see how can do that, first of all, we are going to the taken example. Example:
- The Vision Operation is going to charge the shared expense to vision services. The Expense distribution needs to have defaulted automatically and intercompany receivable and payable accounts need to be generated automatically. Through the account division rules that is the difference.
You need to Setup ADRs first. Let us Setup ADRs and you have to first create a custom responsibility AGIS SLA integration. Under financials common models and use any manual custom menu also so that you can get these members. let us go to account for variation rules, the rules are already created. The distribution account is the shared expense that is already incurred by vision operations and that is going to be charged to vision services. Vision services are going to use a clearing account which is 2372, this is intercompany payables to vision operations. And the distribution account for vision services is going to be 5020 so in the books of vision services. Our senior trainers are always available for best Oracle courses like Oracle AGIS Workflow, ESB, APPS, R12.x also we provide corporate training and online training at 24/7 support.
The Setup TAD stands for Setup Transaction Account Definition. The Setup TAD determines which account derivation rules will be used for defaulting the distribution are generating the intercompany receivable and payable support. For vision, operations are the transaction upon definition created here. The links are the account derivation rules that we created in the earlier step. The vision operation is initiated or recipient. Once you created the transaction account definition you have to attach the pad to the laser.
Generate API Objects:
You have to run a request to generate API objects for the tag and that only once does not run it every time. In this, the request just execute it only once. This is already validated that add the option to validate that add is right there on the type screen. Global Online Trainings gives best online AGIS Tables in Oracle R12 with all the aspects at a reasonable price by top most expert trainers.
Initiate I/C Transaction:
Let us go to intercompany use it region operations and let us create a transaction. It is presumed that you already have done all the setups for intercompany. Let us create an outbound transaction for vision operations. The test on vision services is going to be the recipient of the transaction type. The add a line for initiator accounting and you will see that the distribution account has automatically defaulted. Your debited vision services credit the distribution account these expenses are readily paid by vision operations. That time it has got debited. It’s goto recipient accounting add a line and this is the distribution accounting of the recipient which is vision services. The request is running normally let us goto general laser vision operations. We have a technical team of senior trainers for Oracle Advanced Global Intercompany System online training, corporate training and as well as job support from top trainers with latest updates.