R12 GL-AGIS Bring Intercompany and Intracompany Concepts. Is Inventory Intercompany Invoicing Affected? (Doc ID 2010513.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Financials Common Modules - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Inventory Management - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Advanced Global Intercompany System (AGIS)
Inventory Intercompany Invoicing

Goal

General Ledger / Advanced Global Intercompany System (AGIS) introduce new concepts in Release12 of the Applications, differentiating between Intracompany and Intercompany.

Intracompany balancing rules applies:
a) To balance balancing segment values (bsvs) within a Legal Entity that is within a Ledger
b) To balance bsvs within a Ledger when there are no Legal Entities

Intercompany balancing applies:
a) To balance bsvs between Legal Entities
b) To balance bsvs between Ledgers

Inventory setup for Intercompany Invoicing has been defined with multiple Operating Units while there is only one Legal Entity under the Ledger.

Is this treated differently comparing to a similar case where multiple Operating Units existed in a context having more Legal Entities defined? Will Inventory Intercompany Invoicing be affected by Intra/Intercompany concepts in GL?

Solution

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