Oracle Advanced Global Intercompany System (AGIS) is a new module that allows companies to streamline intercompany processing and facilitates the reconciliation of intercompany transactions. It replaces global intercompany system(GIS) feature provided by General Ledger in Release 11i. All setup and transaction data is moved to a new data model and all oracle forms in the global intercompany systems are replaced by browser based user interface pages. changes include:
- Subsidiaries are replaced by intercompany organisations. The Represent trading partners and can be used as initiators and receipts of Advanced Global Intercompany System Transactions.
- As part of the Grant-based Security Model, intercompany trading partner are mapped to users instead of responsibilites. A user may be given access to many different intercompany trading partners regardless of the responsibility used to log in.
- The intercompany accounts set up in GIS are upgraded as the new intracompany balancing Rules set up in GIS are not upgraded and need to be set up in the new subledger accounting transaction account builder.
- All GIS new and completed Transactions are upgraded as AGIS transacton batches. Generally, for each GIS Transactions, a batch is created.
- Release 11i GIS profile Options are obsolete and are not upgraded. All options are available on the AGIS System Options page.
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