I opened the first period of the New Year without closing the prior year. Will this cause a problem?
No. Closing a period in General Ledger does nothing more than close that period. There is no processing that goes on behind the scenes when you close a period.
Is there a limit on the number of summary accounts which can be created per the Summary Template process?
There are no limits on the amount of accounts which can be created by the Summary Template process however, the more templates created/maintained, the slower the performance of the concurrent programs.
Redefining summary templates can be confusing at times.
Can the "Deleting" status in the Summary Templates screen be reset back to "Current" without actually deleting and reading all the summary account templates?
You cannot update the status via SQL*Plus to "Current". These must be deleted and the summary accounts recreated.
When this is done, you will be able to quick pick on the Rollup Group name on the Define Segment Values form.
Latest Answer: By unfreezing rolllup group you can make changes to the rollup group. After making changes, you have to freez it again and compile it to get the effect of change. ...
Does Add/Delete Summary Program dynamically create accounts that meet the summary template criteria?
NO, It just groups the existing accounts to meet the summary template criteria.
4 requests: 1 for the parent and 3 for child accounts.
NO. When you drop a summary template, and reassign the child values, Summary Account Inquiry does not save the history of the previous accounts.
I am trying to submit a batch for posting and receive the error 'APP-8058: This form failed to submit your posting concurrent request. Please ensure that your concurrent manager is running.'
Set the 'Printer' profile option. This profile option must be set to successfully submit most concurrent requests.
In Release 10.7, you must set the profile option 'Journals: Allow Posting During Journal Entry'. In Release 11, this is controlled with Function Security.
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