Skip Headers
Oracle Advanced Global Intercompany System User's Guide
Contents
Title and Copyright Information
Send Us Your Comments
Preface
Intercompany Setup
- Introduction
-
- Setting up AGIS
-
- Intercompany Accounting Pages
-
- Intercompany Accounts Pages
-
- Common Intercompany Accounts Fields
-
- Intercompany Accounts Search Page
-
- Create Intercompany Accounts Pages
-
- Define Accounts Page
-
- Update Intercompany Accounts
-
- Balancing Accounts Search Page
-
- Create Intracompany Balancing Rules Page
-
- Intercompany Organizations Pages
-
- View Intercompany Organization Page
-
- Intercompany Security Pages
-
- Intercompany Organization Assignments Page
-
- Intercompany Transaction Types Pages
-
- Creating Intercompany Transaction Types Page
-
- Intercompany Periods Pages
-
- Control Period Statuses Page
-
- Review Open Transactions Page
-
- Intercompany Invoicing Options Pages
-
- Receivables Assignments Page
-
- Customer Supplier Associations
-
- Customer and Supplier Association Page
-
- Trading Partners Page
-
- Intercompany System Options
-
- Approvals Management Setup for Intercompany
-
- Default Accounts Rules Setup In Subledger Accounting for Intercompany
-
Intercompany Transaction Processing
- Intercompany Home Page
-
- Intercompany Transaction Page
-
- Outbound Transactions Page
-
- Inbound Transactions Page
-
- Intercompany Batch Numbering Sequence
-
- Workflow Notifications
-
- Transferring Transactions to General Ledger
-
- Transferring Transactions to Receivables and Payables
-
Importing Intercompany Transactions
- Importing Transactions
-
- Importing Intercompany Using Open Interface
-
- Intercompany Open Interface Tables
-
- Running the Intercompany Import Program
-
- Importing Intercompany Transactions Using WebADI
-
- Oracle WebADI: Create Document Page
-
- Purge Rejected Intercompany Transactions
-
Intercompany Reporting
- Reports
-
Intercompany Open Interface Tables
- Open Interface Tables
-
Index
Copyright © 2005, 2010, Oracle and/or its affiliates. All rights reserved.
