How to enable Group field in value segment

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Faraz dot.com
Posts: 25
Joined: Wed Sep 05, 2012 2:24 am
Location: Pakistan

How to enable Group field in value segment

Post by Faraz dot.com »

Dear All,
Please provide me assistant when i prepare Rollup Group after it i made Summary Account but when we try to assign this in Group field in Segment value so that field were disable ???

How we enable this field .. Is there any checkbox in Accoounting Setup ?????

Regards,

Faraz
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Hi Faraz,

rollup groups are assigned only for Parent Segment values and not for Child Accounts.
Click the Parent checkbox for your account, then the rollup group field will become updatable.

Regards,
Karthikeyan
Faraz dot.com
Posts: 25
Joined: Wed Sep 05, 2012 2:24 am
Location: Pakistan

Post by Faraz dot.com »

Dear Karthikeyan

Thanks for urgent reply, yes i know Rollup group assigned to Parent value but in my case here Group field is disable so how we open this field.....

Faraz
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
Contact:

Post by karthikeyanp1981 »

Hi Faraz,

i am not getting the place (form and navigation) you are mentioning ....

First Place,
Navigation - Setup > Financials > Flexfields > Key > Groups
i was able to define a rollup group with no issues...

Second Place,
Navigation - Setup > Financials > Flexfields > Key > Values
in that on the Values, Hierarchy, Qualifiers tab for the account segment ... check the Parent option and then rollup group field will be enabled for update ... and then select your rollup group there ...

Let me know which place you are referring to, share the screen shot to my email id...
(karthikeyanp1981@gmail.com)

Regards,
Karthikeyan
Faraz dot.com
Posts: 25
Joined: Wed Sep 05, 2012 2:24 am
Location: Pakistan

Post by Faraz dot.com »

The 2nd place is mine ......

The rollup group is simply created but it doesnt assign there ....


Thx

Faraz
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