AGIS Setups and Use

 Key considerations and constraints:

• Intercompany transactions can be created in the same Ledger using JE's.
• Intercompany transactions that will cross Ledgers must go through AGIS.
• Invoicing in AGIS can create Invoices in AR and AP that will show in aging reports.
• AGIS works fine across Business Groups (Ledgers in general are not obstructed by BG's.)
• AGIS does NOT require a segment with the Intercompany qualifier attached.
• Uses AME for approvals.
• Facilitates Arms Length transactions including physical Invoices.
• Facilitates VAT invoices when supplying goods/services to related entities. (VAT on inter-co is a whole other can of worms as to what is to be considered. Companies will have sought professional advise in this area.)

AGIS:Alternate Code Combination functionality supported in AGIS? [ID 1517595.1]

• The Alternate Code Combinations functionality is not supported in AGIS.
• With the current design/implementation, Intercompany balancing will not support use of Alternate Code Combinations for disabled CCIDs.
• The Intercompany balancing API just checks whether the intercompany accounts are valid or not. If they are not valid, then the Intercompany balancing API ends with error: