Rollup Group / Summary Account not working on parent levels
Hi Guys ,
I have some discussion points in my mind about function of Rollup Group / Summary Accounts .
These discussion points are following :
1) I want to use rollup groups on 4th level of parent , like :
ASSET( 1st Parent )
TANGIBLE FIXED ASSETS ( 2nd Parent )
TANGIBLE FIXED ASSETS - OWNED ( 3rd Parent )
Land ( 4th Parent )
Land - Plot No. 11 ( Child )
However , when I use this function, It applies nicely till 4th & 3rd parents (from down to up) BUT when I try to assign any group whether new or old , An error occurs and view log shows following error :
STPM0019: Oracle General Ledger cannot create summary accounts because a detail segment value rolls up to a parent value multiple times. You can determine where the problem lies by contacting your system
I have some discussion points in my mind about function of Rollup Group / Summary Accounts .
These discussion points are following :
1) I want to use rollup groups on 4th level of parent , like :
ASSET( 1st Parent )
TANGIBLE FIXED ASSETS ( 2nd Parent )
TANGIBLE FIXED ASSETS - OWNED ( 3rd Parent )
Land ( 4th Parent )
Land - Plot No. 11 ( Child )
However , when I use this function, It applies nicely till 4th & 3rd parents (from down to up) BUT when I try to assign any group whether new or old , An error occurs and view log shows following error :
STPM0019: Oracle General Ledger cannot create summary accounts because a detail segment value rolls up to a parent value multiple times. You can determine where the problem lies by contacting your system
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