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.

To implement AP from scratch-what is the process?

5 Answers   Rolta,

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as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

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why we create diff calenders for each module

2 Answers   Wipro,

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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What are the different Payments documents ?

3 Answers   FIC,

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Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

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what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

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Period closing process Ap and GL?

1 Answers   Deloitte,

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Do you receive deposits and/or prepayments?

3 Answers  

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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

3 Answers   Hexaware,

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