Last updated on DECEMBER 06, 2016
Applies to:Oracle General Ledger - Version 12.0.0 and later
Oracle Financials Common Modules - Version 12.0.0 and later
Information in this document applies to any platform.
Advanced Global Intercompany System (AGIS)
When importing transactions from Retail to AGIS, some of the transactions will need to be transferred to AP and AR as legal requirements demand it. Some other transactions should be sent directly to GL.
How can the transactions be marked before arriving in AGIS so that AGIS would know which transactions are to be sent directly to GL and which transactions need to be sent to AR/AP?
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