Oracle Apps Functional All About Oracle Apps functional & Technical FAQs, Tutorials

ROLL UP GROUPS IN GL

• Defining rollup groups allows a little more flexibility in your summary templates. Rollup groups provide a form of intermediate information and are a collection of parent values.

•ASSIGINING PARENTS TO ROLL UP GROUPS –

–Parent values should be assigned to the rollup group

Setup/Financials/Flex fields/ Key/Values. After choosing the appropriate Title, Structure and Independent

Segment Type, place your cursor in the Value field of the parent your are assigning.

CREATE SUMMARY TEMPLATES –

When setting up your summary templates you have to assign to each account

segment either “D”, Detail (By assigning this value to a segment, your template

creates and maintains a summary account for every detail segment value) or “T” value,

Total, creates and maintains a summary account that sums balances for all detail

segment values.

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