Inter and Intra Company Accounting in R12: A Deep Dive
Date: Tuesday, November 12, 2013
Time: 1:00 pm – 2:00 pm Eastern
R12 incorporates a new legal entity structure to track intercompany transactions at a very detailed level. Inter-accounting is for transactions between separate legal entities in the same corporate enterprise. Intra-balancing is for journals that involve different groups within the same legal entity represented by different balancing segment values. Thomas Simkiss from BizTech will discuss the set up required for the several types of Inter/Intra company accounting and walk through transactions to review the accounting for each.
You can also find a presentation with more information about AGIS (Advanced Global Intercompany System) here. Uploaded with permission from BizTech.
Learning Objectives: After completion of this program you will be able to:
Objective 1: Define the different types of intercompany accounting.
Objective 2: Explain the functional setup steps required for the different types of intercompany accounting.
Objective 3: Understand the importance of legal entities in R12.
Do you have questions related to this webinar topic that you’d like to ask? Visit the LinkedIn Group EBS Answers to post your own inquiries, read feedback provided by the EBS community and participate in discussions. Join now at http://www.linkedin.com/groups/EBS-Answers-4683349/about.
6052 Turkey Lake Road, Suite 202
Orlando, FL 32819
CPE Programs Administrator – Brian Lewis
Recommended CPE 1 hr (based on a 50 minute hour)
Specialized Knowledge & Applications (Technical Business)Program Level:2 – 3 Years (Intermediate)Prerequisites:General understanding of Oracle E-Business Suite Financials ModulePreparation:No advance preparation required.Delivery Method:Group-InternetCost:FreeSpeaker:
Participant will receive an email with login instructions. If you do not receive the email or have other questions, please contact Brian Lewis at firstname.lastname@example.org or tel. 888.943.5363.