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Oracle Global Intercompany System (GIS)

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financial2 gis2 gl3 create new tag

First Release Version: 12.0

Oracle Global Intercompany System (GIS) Introduction

Oracle Global Intercompany System creates, settles and reconciles intercompany transactions.

Advanced Global Intercompany Set up

Step No.	Required	Step	Reference
	Required	Intercompany Accounts Set up
1.	XXX	XXX
2.	XXX	XXX
	Required	Intercompany Organizations Set up
1.	XXX	XXX
2.	XXX	XXX
	Required	Intercompany Security Set up
1.	XXX	XXX
2.	XXX	XXX
	Required	Intercompany Transaction Types Set up
1.	XXX	XXX
2.	XXX	XXX
	Intercompany Periods
1.	XXX	XXX
2.	XXX	XXX
	Intercompany Invoicing Options
1.	XXX	XXX
2.	XXX	XXX
	Intercompany System Options
1.	XXX	XXX
2.	XXX	XXX
	Intercompany Approvals Management Setup
1.	XXX	XXX
2.	XXX	XXX
	Intercompany Default Accounts Rules Setup In Subledger Accounting
1.	XXX	XXX

Processing

Transactions

XXX

Importing XXX

Reporting

XXX

Subledger Accounting

Subledger Accounting is a new feature which enhances the functionality in Oracle General Ledger Applications by defining how journal entries are generated from Subledger transactions at the Subledger Accounting application level. The options are set up for the Primary and Secondary Ledgers only and are entered through the General Ledger's Accounting Setup Manager. A Set of Books in Release 11 is now a Ledger with its own Ledger Set in Release 12. Subledger Accounting creates the accounting like the earlier Release 11i Oracle Accounting Engine created the accounting. (Subledger Accounting)

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• Related: Accounting Setup, Attachments to General Ledger, Auditability, Budgetary Accounting, Cash Management, Chart of Accounts, Data Security, e-Business Tax, Encumbrance Accounting, Enterprise Performance Foundation, FinancialConsolidationHUB, Financial Implementation Guide , Global Intercompany, General Ledger Implementation Guide, Global Consolidation, Improved Processing Efficiency, Internal Control, Journal Entry, Multi-Currency, Multi-Organization, Oracle Payments, Other Minor General Ledger Features, Subledger Accounting, Federal Financials, Public Sector Financials, Public Sector Budgeting, Oracle Treasury, Oracle Loans, General Ledger Online Inquiries General Ledger Financial Reporting

This Topic Is Referenced By These Topics:
Related Links: AccountingSetup, AttachmentsGeneralLedger, AuditAbility, DataSecurity, FederalFinancials, FinancialImplementationGuide, GeneralLedger, GeneralLedgerImplementationGuide, GLFinancialReporting, GlobalIntercompany, GLOnlineInquiries, InternalControl, JournalEntry, MultiOrganization, OtherMinorGLFeatures, PublicSectorFinancials

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Collaborating Authors and Reviewers: BillDaley - 29 Mar 2007