What is the difference between Rollup Groups and Summary
Accounts? What is the use of those?
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.
| Is This Answer Correct ? | 9 Yes | 1 No |
what is the difference between initial mass copy and periodic mass copy?
1 Answers BirlaSoft, Cap Gemini, IBM,
how to change the precision from two places to four places
What is the procedure for requisition import?
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---------
What are the key flexifields avilable in Oracle General ledger?
What is the use of mo: security profile, while configure multiorg?
I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.
What experience do you have in FA Module Implementation?
Briefly list the steps for foreign currency journals?
what is consolidation process?
Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.
Why should i attach the Natural Account flex field qualifier to the segment?