Setting up Summary Accounts FAQ
(Doc ID 175907.1)
Last updated on JULY 22, 2024
Applies to:
Oracle General Ledger - Version 11.5 and laterInformation in this document applies to any platform.
Form:GLXACSUM.FMB - Summary Accounts
Goal
Setting up Summary Accounts FAQ
Solution
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In this Document
| Goal |
| Solution |
| 1. What is a summary account ? |
| 2. What are the 3 pre-requisites for defining summary templates? |
| 3. Can you have a child belonging to more than 1 parent? |
| Rollup Groups |
| 4. What is a rollup Group ? |
| 5. What does 'Unfreezing Rollup Groups' do? |
| Summary Templates |
| 6. What does the value "D" mean? |
| 7. What happens when you define all D's? |
| 8. What does the value "T" mean? |
| 9. What happens when you define all T's? |
| 10. Should value "T" be defined prior to defining summary templates? |
| Add/Delete Summary Program |
| 11. Does Add/Delete Summary Program dynamically create accounts that meet the summary template criteria? |
| 12. How many concurrent requests are generated when you run the Add/Delete Summary Program? |
| Maintain Summary Template Program |
| 13. If you add a new detail account, what needs to be done to update the data? |
| 14. If a change is made to one of the parents that are assigned to the Rollup group, what needs to be done to ensure summary accounts are updated? |
| Summary Accounts and performance |
| 15. How can you improve the posting performance? |
| 16. Do summary accounts increase posting performance? |
| 17. Do summary accounts increase reporting performance? |
| Summary Account Inquiry and Reports |
| 18. Will the history of an old summary template be in Summary Account Inquiry? |
| 19. What reports are available ? |
| References |