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.

Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

---

1: What is major difference between Bank and Bank Account?

6 Answers   BirlaSoft,

---

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,

---

How tp determaine that multi org is already implemented ?

1 Answers   IBM,

---

Is Multi Org. setup is mandetory or optional?

4 Answers  

---

where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

---

what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

---

what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

---

What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

---

Can I find out which invoices are matched to a PO?

2 Answers  

---

What type of issues You face in SLA

2 Answers  

---

What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

---