NO. When you drop a summary template, and reassign the child values, Summary Account Inquiry does not save the history of the previous accounts.
4 requests: 1 for the parent and 3 for child accounts.
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.
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. ...
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.
Redefining summary templates can be confusing at times.
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.
Posting fails with Error 10: Showing unbalanced inter company journal entry, or Error 16: Showing journal entry with invalid or inactive inter company account. How can I correct this and resubmit the posting?
This is an unbalanced intercompany journal. If automatic intercompany balancing is not enabled for the set of books, you must manually add lines to the journal to balance the companies (balancing segment
Can you give a comparison between Oracle Apps versions 11.5.7, 11.5.8, 11.5.9 and 11.5.10. What are the new features added in 11.5.10?
