Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Rollup Groups and Summary
Accounts? What is the use of those?
- 1 Answers
- 13862 Views
- I also Faced
- E-Mail Answers
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
What kind of necessary ap information you gather from the client?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the use of hr: user type, while configure multiorg?
What are the inventory report to check inventory status.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What are register in India localisation?
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
Charge Back Setups ?
What is the meaning holding tax?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What do you mean by controlling buyers workload?
What is the procedure for requition import?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
