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Incremental Add/Delete Summary Templates (Doc ID 435026.1)

Last updated on FEBRUARY 24, 2020

Applies to:

Oracle General Ledger - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to 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?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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