Rollup Groups in GL

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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m.a.raju1981
Posts: 11
Joined: Sun Jun 17, 2007 4:20 pm
Location: India

Rollup Groups in GL

Post by m.a.raju1981 »

Hi,

Can anyone explain about rollup groups in GL?
anu_uma
Posts: 456
Joined: Sat Feb 03, 2007 4:39 am
Location: India
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Post by anu_uma »

<font face="Verdana">Hi Raju,

A Rollup Group is a collection of parent segment values for a given segment.

You can use a rollup group to identify a group of parent values for reporting or other application purposes. You assign key flexfield segment values to rollup groups using the Segment Values window.

In Oracle Applications, only the Accounting Flexfield uses rollup groups. Rollup groups are used to create summary accounts for reporting purposes.</font id="Verdana">
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