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R12.x Oracle Advanced Global Intercompany System Course Overview

R12.x Oracle Advanced Global Intercompany System Course Overview

The R12.x Oracle Advanced Global Intercompany System (AGIS) course provides comprehensive training on Oracle's solution for managing intercompany transactions efficiently and accurately across global organizations. This course covers the importance of intracompany and intercompany transactions, setting up AGIS, creating and processing intercompany journals and transactions, and conducting detailed reporting and reconciliation.

Through the five modules, learners will understand how AGIS integrates with ledgers and subledgers, establish the necessary setups such as employees, legal entities, and ledgers, and define balancing rules. They will also learn about transaction types, invoicing options, system options, and approvals management, as well as the intricacies of transaction accounting setup in Subledger Accounting (SLA).

The course will help learners navigate the complexities of intercompany transactions within Oracle's financial suite, improving their ability to ensure accurate financial reporting and compliance with balancing rules. They will gain practical skills in performing transactions, utilizing Web ADI (Application Desktop Integrator), transferring journals to the General Ledger, running standard reports, and executing thorough intercompany reconciliations.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

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  • Live Online Training (Duration : 16 Hours)
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  • Live Online Training (Duration : 16 Hours)
  • Per Participant

♱ Excluding VAT/GST

Classroom Training price is on request

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Course Prerequisites

To ensure a comprehensive understanding and successful training in the R12.x Oracle Advanced Global Intercompany System (AGIS) course, participants should ideally meet the following minimum prerequisites:


  • Basic understanding of accounting principles and financial transactions
  • Familiarity with Oracle E-Business Suite (EBS) navigation and general functionality
  • Knowledge of Oracle General Ledger (GL) concepts, including chart of accounts, ledgers, and journal entries
  • Awareness of the role and impact of intercompany transactions in financial reporting
  • Some experience with or exposure to the setup and maintenance of financial systems and modules within Oracle EBS
  • Ability to use desktop tools such as spreadsheets and web browsers for tasks such as data entry and analysis

These prerequisites are designed to provide a foundation that will help learners grasp the course content more effectively, ensuring a smoother learning experience.


Target Audience for R12.x Oracle Advanced Global Intercompany System

The R12.x Oracle Advanced Global Intercompany System course is designed for professionals dealing with complex intercompany transactions in Oracle systems.


  • Financial Controllers
  • Finance Managers
  • Accountants and Senior Accountants
  • Oracle Financial Consultants
  • ERP Analysts/Consultants
  • Systems Administrators for Oracle Financials
  • IT Professionals working in Finance Departments
  • Oracle EBS Project Managers
  • Business Analysts with a focus on Financial Systems
  • Compliance and Audit Officers handling financial reconciliation
  • Financial Reporting Specialists
  • Technical Support Staff for Oracle Financial Modules
  • Database Administrators managing Oracle EBS environments


Learning Objectives - What you will Learn in this R12.x Oracle Advanced Global Intercompany System?

Introduction to Course Learning Outcomes:

In the R12.x Oracle Advanced Global Intercompany System (AGIS) course, participants will gain comprehensive knowledge on managing intercompany transactions, setting up AGIS, and ensuring accurate financial reporting and reconciliation within Oracle.

Learning Objectives and Outcomes:

  • Understand the significance of intracompany and intercompany transactions and their impact on financial reporting.
  • Learn to set up and define legal entities, ledgers, and employees specific to AGIS requirements.
  • Establish intracompany balancing rules and define intercompany accounts for proper transaction processing.
  • Configure intercompany organizations and implement security measures to safeguard transactional data.
  • Understand transaction types, invoicing options, period statuses, and how they influence intercompany transactions.
  • Master the configuration of intercompany system options including transaction controls and approval processes.
  • Gain proficiency in setting up transaction accounting within Subledger Accounting (SLA) for accurate financial representation.
  • Execute intracompany journals within a single ledger to ensure proper ledger balancing.
  • Conduct intercompany transactions with and without invoicing, including the use of Web ADI for efficient data entry.
  • Identify and run standard intercompany reports, perform reconciliation tasks, and understand the nuances of implementation for robust financial operations.