Incremental Add/Delete Summary Templates
(Doc ID 435026.1)
Last updated on FEBRUARY 24, 2020
Applies to:Oracle General Ledger - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Information in this document applies to any platform.
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?
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