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How to Expand Parent Value Used in Rollup for Summary Template in FSG (Doc ID 865749.1)

Last updated on JANUARY 24, 2023

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

Trying to create an FSG that expands the Parent assigned to a Rollup group used in a summary template to display the details of the accounts that rollup to the parent but have
been unsuccessful. The report just shows the total amount for the parent value. The detail accounts are not being displayed.
Have tried running the report with profile option: FSG: Expand Parent Value set to 'No' and 'Yes' and cannot obtain the desired results.


Solution

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In this Document
Goal
Solution
References


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