Incremental Add/Delete Summary Templates

(Doc ID 435026.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version: 11.5.10
This problem can occur on any platform.

Symptoms

There are performance problems with the ' Program - Incremental Add/Delete Summary Templates'.
It created summary accounts for parents that were not linked to a roll-up group - this now causes problems with funds checking.
There had been undone some setup -disabled the parent values that caused the initial issue- and want to relaunch this request.

The parent value was disabled and the incremental program was run but the summary account with this parent still appears afterwards?

Cause

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