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

could you please post some work around that any body have done in the financial modules.

1659


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1739


Payables Applications Technical Reference Manual

2030


What is multi org? What is difference between 11i and 12i multi org structure?

644


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6548






What is difference between primary and secondary ledger

611


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1054


What do you mean by controlling buyers workload?

8917


Explain Customization process?

1487


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1589


Substitute receipts and Unordered Receipts

2882


What are the inventory report to check inventory status.

1996


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1395


SLA usage ans how to define setups?

2170


What is gap analysis, what are the pre-requisities?

736