What is the difference between Rollup Groups and Summary
Accounts? What is the use of those?

Answer Posted / 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.

Is This Answer Correct ?    9 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the procedure for requition import?

1895


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2466


Can Adjustments be imported?

1717


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1466


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2010






What is Work Flow of AP,AR, Sales & Purchase

2001


What is automation of accounts payable activities (evaluated receipt settlement)?

706


SLA usage ans how to define setups?

2176


What kind of necessary ap information you gather from the client?

641


How to support projects life cycles details?

674


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1622


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2570


encumbrence set ups?

2086


what is VAT claim process?

2109


Provide an overview of AR cash receipt processing.

2166