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Emilia Tonescu
Senior Technical Support Engineer
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Emilia Tonescu
Senior Technical Support Engineer
1 Introduction
2 Required Setup for Summary Accounts
3 Usage and Benefits
4 Troubleshooting
5 Known Issues
1 Introduction
2 Required Setup for Summary Accounts
3 Usage and Benefits
4 Troubleshooting
5 Known Issues
1 Introduction
2 Required Setup for Summary Accounts
3 Usage and Benefits
4 Troubleshooting
5 Known Issues
Navigation:
Setup >
Financials >
Flexfields > Key >
Values
Navigation:
Navigation:
Navigation:
• Value D – Detail
– Summary account created/maintained for every detail segment value
• Value T – Total:
– Summary account sums balances of all detail segment values
1 Introduction
2 Required Setup for Summary Accounts
3 Usage and Benefits
4 Troubleshooting
5 Known Issues
1 Introduction
2 Required Setup for Summary Accounts
3 Usage and Benefits
4 Troubleshooting
5 Known Issues
1 Introduction
2 Required Setup for Summary Accounts
3 Usage and Benefits
4 Troubleshooting
5 Known Issues
1010 thus rolls up to 1000 twice 2150 thus rolls up to 2000 twice
• A template using T values for each segment will have zero balance
https://community.oracle.com/thread/4061838