Setup for Advanced Global intercompany (AGIS) in Release 12 (R12) An Oraclo White Peper March 2007 ORACLEAdvanced Global Intercompany (AGIS) TABLE OF CONTENTS EXECUTIVE OVERVIEW lvTRODUCTION 3 SCOPE 3 oveRvIEW 4 SCENARIO: DATA ELEMENTS ° 1, PART ONE- SETUP 7 2. PART TWO- TRANSACTION PROCESSING et 3, PART THREE - REPORTS AND RECONCILIATIONS "7 ORACLEAdvanced Global intercompany (AGIS) in Release 12 EXECUTIVE OVERVIEW “The purpose of his document so provide Users an overview of Advanced Global Ineicompany (RGIS) Is Setup In Release 12. This document has Three Parts‘ it 1] Setup alscusses the details or the setups required for seting up AGI tunctionaliy Transaction Processing- discusses in delals about the processing of he transactions 2] Reports and Reconliatons- discusses about the reparts in AGIS and reconciliation feature INTRODUCTION ‘AGIS i avast improvement of he Global Intetecmpany System (GIS) functionalty in GLin Release 11. + Interaction vith subledaers faciitating irvoicing using Receivables and Payebles ~ Avoranc naw, ingenious and robust security modo! = Facials tansaciion plocessing between cfrant Legal Ents, undar ane or more Ledgers = Completely perated fom SSNAPages (Web Pages) without any forms SCOPE “The scope ofthis documents to ep In understanding what are the setups required or using the AGIS tunctonally, how the transactions are processed in AGIS, what are the teports avaiable in AO'S. The information provided inthis whitepaner is relevent to Oracle Applicatons Raleasa 12 ORACLE