Intercompany Transactions are most commonly used financial transactions in any large organization with diversified businesses. A monetary transaction between two entities that belong to one enterprise is termed as Intercompany. In EBS, intercompany transaction process and reporting is facilitated by a module called “Advanced Global Intercompany System” (AGIS).
While using AGIS module, for intercompany transactions, user can encounter errors related to setup, transactions, accounting and approvals. Some of the errors are complex and they can significantly delay the financial reporting. AGIS, involves mostly high value transactions and so EBS customers during the interactions with support, had inquired on the below points:
- Is there any way, where one can proactively validate the key setups related to AGIS?
- Can the problems related to AGIS integrated modules like Workflow be checked beforehand?
- How to track the intercompany transaction status and identify the related AP invoice and AR invoice?
- Can the end users self – service the solutions related to AGIS issues?
All the above questions can be answered with one self – servicing tool: EBS Advanced Global Intercompany System (AGIS) Analyzer. This analyzer can be submitted as a concurrent program by passing ledger_id as parameter. Users will get the output in user friendly HTML Format. Analyzer can be submitted for specific intercompany batches also!!
AGIS analyzer is one stop solution for Intercompany setup and transaction process – Health Check.
Refer: EBS Advanced Global Intercompany System (AGIS) Analyzer (Doc ID 2208479.1) for complete details