Last updated on DECEMBER 07, 2016
Applies to:Oracle General Ledger - Version 11.0 and later
Information in this document applies to any platform.
Executable:GLSTPM - Add/Delete Summary Accounts
You create a Rollup Group, say 'RGName'
You assign your Group to the Parent Values from your value set 'ValueSetName'
You navigate to the "Summary Accounts" form
You create a summary template
You enter the template by using your Rollup Group
You save your changes. General Ledger submits the concurrent request "GLSTPM module: Add/Delete Summary Accounts"
It completes with Status 'Error' and the request log file shows:
STPM0004: The rollup group "RGName" is not defined in value set: "ValueSetName"
STPM0002: The template "D-T-RGName-T-T" references 1 undefined rollup group(s)
<x glstchk() 07-FEB-2012 16:17:31
SHRD0075: Error in glstchk().
<x glstadd() 07-FEB-2012 16:17:31
SHRD0075: Error in glstadd_addtmp()
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