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Friday, May 10, 2013

Advanced Global Intercompany(AGIS) Setup – Part 4


Advanced Global Intercompany(AGIS) Setup – Part 4

AGIS – Transaction Processing

Now we are ready with the setups for processing AGIS transaction. Login using Initiator Account . In our example BCR_S (Singapore is the initiator) and select Outbound transaction
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This is the first form for data entry. notice the Transaction type, Initiator fields entered at the top of the screen.
In the second half, Receipient Details are entered.
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The next screen is to complete accounting from the initiator side. Click on Add line button and enter The second effect of transaction from initiator side.
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Once the transaction entry is complete click On Submit button.
After submition you can see the status of the transaction appears as “Submitted” which is Shown below
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Now Login as Recipient. in our example BCR_J (Japan is Our Recipient)
and click on Inbound transaction as shown below
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Query for the same batch number. And you will find the Status of the trasaction appears as “Received” for the Recipient.
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Click on update icon for entering Recipient side accounting information.
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