ERPstuff - Oracle EBS Community

Can anyone guide me on the Creation of Summary Accounts ?

I have created the Rollup Groups,

Then tried to add the Summary Accounts

where I am getting the below error

The rollup group "HEADCOUNT" is not defined in value set: "NEW ACCOUNT"
STPM0002: The template "D-T-D-HEADCOUNT-T-T" references 1 undefined rollup group(s)


Pls suggest me the solution and also the steps to define the summary accounts.

Pl let us know the step you have taken and the entered values. Have you freezed the rollup group option of accounting flexfield?

Hi Admin,

When I need to freeze the Rollup options ? While entering the values or after entering the values?

I have not enabled it.

Open the Flexfield segments window and search for AFF where you define the segments and freeze the flexfield and there is a checkbox there. Thanks

Hi Admin,

When do i need to check the box while entering the values to the summary accounts or after entering the values to the summary accounts ?

hi uma,
after entering and define the accounts u need to freeze the rollup groups.and if ur alreday freezed that then better u unfreeze the aff and once again freeze it.then only what ever changes made will be work.

regards,
Ravi manchu.

Hi,
Thanks will update you on the changes and effects once i do the same.