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.

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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Anyone provide the oracle fin/scm definetions

0 Answers   Fresher, Genesis,

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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

0 Answers  

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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Expalin TCA architecture, why it was introduced in R12?

6 Answers   ABC,

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how to create a journal source by user9

1 Answers   Logica CMG,

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Can we implement MRC at Payables?

4 Answers  

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What is the use of the featured secondary tracking segment while defining the set of books in gl ?

2 Answers   IBM,

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what is difference between realized and unrealised gain or loss?

1 Answers   Ernst Young,

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how accounting transactions in AP module??

2 Answers   UST,

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What are the different types of Set of Books ?

3 Answers  

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