FAQ for AGIS (Advanced Global Intercompany Systems)
(Doc ID 975235.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Financials Common Modules - Version 12.0.0 and laterOracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Purpose
The purpose of this document is to answer some basic questions about Advanced Global Intercompany System in Release 12.
More information can be obtained from the AGIS User Guide and associated technical brief documents.
Questions and Answers
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Purpose |
| Questions and Answers |
| 1. How to check whether the AGIS product is licensed or not ? |
| 2. Is there any additional information on AGIS ? |
| 3. Can I enter foreign currency transactions in AGIS ? |
| 4. How does AGIS create AR Standard invoices and Credit memos in subledgers for AGIS transactions ? |
| 5. Does AGIS support AME Supervisory level Approval process ? |
| 6. Can AGIS generate clearing accounts based on AGIS Transactions types ? |
| 7. What data gets populated in the Reference columns in the GL, AR, AP Interface tables for AGIS Transactions ? |
| 8. Why does the Reconciliation Report not show TAD defined Clearing Accounts ? |
| 9. Why do manual journals clearing Accounts lines appear on the AGIS Reconciliation report ? |
| 10. Can the system automatically assign AR payment terms to an AGIS invoice? |
| 11. How can I troubleshoot AGIS Workflow? |
| 12. How can I troubleshoot AGIS Accounting? |
| 13. How to interpret the status column in FUN_TRX_HEADERS in order to know the exact status of the transaction? |
| 14. How to reflect the status XFER_INI_GL and XFER_RECI_GL in FUN_TRX_HEADERS? |
| 15. Why AGIS transactions are successfully uploaded from Web ADI with unbalanced distribution amounts? |
| 16. Can the Intercompany Organization be defaulted if only one organization is assigned to the user. ? |
| 17. Is there any Analyzer is available for AGIS ? |
| Feedback |
| References |