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.
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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