General Ledger - EBS (MOSC)

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How to configure the AGIS setups between Subsidiary and Parent Companies?

edited Jun 27, 2023 6:19PM in General Ledger - EBS (MOSC) 3 commentsAnswered

We have a requirement to setup the oracle AGIS functionality between two companies Subsidiary (A) and Parent Company (B), we need to generate Invoices.

Below are requirement details.

We have two companies, Subsidiary (A) and Parent Company (B).

 Subsidiary Company (A) has ledgers, Legal Entities and Operating Units (around 20 plus) defined in system.

 Parent company (B) doesn't have any Ledger, LE, and OU in system, However, we have customer defined on name of Parent company and currently there are few orders booked in subsidiary OU with Parent Company customer and we are treating those as intercompany Invoice in AR.

Parent Company (B) has acquired subsidiary Company (B) and all the present transactions are happening in subsidiary company only.

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