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.

What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

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What Are Important Reports In AP,AR?

3 Answers   Wipro,

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What is Financial Option

2 Answers  

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How we will generate balance sheet through r12

3 Answers   TCS,

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Can Adjustments be imported?

0 Answers  

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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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---------

2 Answers  

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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what are the Issue that we face in Gl,PO and AP while Supporting.

2 Answers   APC,

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What is the Role of As a functional Consultant. Can any Body help me out

2 Answers  

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

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What is the significance of Voucher?

1 Answers  

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