General Ledger - EBS (MOSC)

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Rollup Group / Summary Account not working on parent levels

edited Feb 23, 2009 6:42PM in General Ledger - EBS (MOSC) 2 commentsAnswered
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

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