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Advanced Global Intercompany System (AGIS) FAQ for R12 Upgrade (Doc ID 1424523.1)

Last updated on FEBRUARY 06, 2023

Applies to:

Oracle General Ledger - Version 12 to 12.1.3 [Release 12.0 to 12.1]
Oracle General Ledger - Version 12.0 and later
Oracle Financials Common Modules
Information in this document applies to any platform.


As users upgrade from their current application version of Release 11i to Release 12, there could be various  upgrade related queries that may crop up. The purpose of this document is to provide answers to such upgrade related issues with respect to  "Advanced Global Intercompany System".

AGIS or "Advanced Global Intercompany System" is a new functionality that Release 12 of the application brought along with it. Rather, AGIS could also be termed as an extension to the traditional GIS functionality that version 11i had to offer.AGIS system determines the Balancing rules that get created when creating transctions between two different legal entities - within or across ledgers.
You could refer to the following technical brief that explains this functionality in detail :
Document 418649.1: Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports.

Questions and Answers

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In this Document
Questions and Answers
 How are Intracompany rules derived during upgrade?
 How are Intercompany Rules in 11i Upgraded to Intracompany Rules in R12?
 Which R11i GIS Transactions(status) are eligible for release 12 migration ?
 Post Release 12 upgrade Users unable to create the AGIS Transactions with prior upgrade date
 During R12 upgrade Why is system generating Negative CCID's for Intercompany rules?
 All GIS Transactions are not upgraded correctly.  What is the cause and how to rectify these?
 Can release 11i GIS Autoaccounting rules be migragted to R12 ?
 In R11i GIS Subsidiaries accessed transactions based on Profile "Intercompany/Interfund: Subsidiary" for a responsibility. How does this happen in R12 ?
 Can user generate Recurring AGIS Invoice in release 12 ? In R11i user can generate the same.
 Why post upgraded AGIS batch numbers get truncated ?
 In release 12, does an "Initiator" get a notification to confirm that the transaction has been approved by a Recipient?
 Still Have Questions?

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