Answer / guest

Rollup group & summary group they go together, and are not
different functionalites

If we have huge accounting structure with many child
account and parent during the process of trial balance
generation it is faster if summary accounts are created.

Summary Accounts get updated Instantaneously, where as in
the normal course oracle needs calculate all the balances.

Define a Parent Value For a child range

Define a Rollup group

Assign a Rollup group to Parent Value

Define Summary Accounts and call the Rollup group.

What is the db number of a particular customer TCA?

0 Answers  

---

I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

---

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

---

Grouping Rules and Line Ordering Rules

1 Answers  

---

what is convention and its types?

2 Answers  

---

---

What is Interest Invoice and how it can be created?

1 Answers  

---

where will you enter tax in ap module

1 Answers   UST,

---

payable new features

1 Answers  

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

---

How many reporting Set of Books can be attached to one primary Set of Books

8 Answers   HCL,

---

What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,

---

When a liability to supplier create in oracle apps

3 Answers   GTL,

---