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General Ledger - EBS (MOSC)

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Nov 11, 2013 6:27AM edited Nov 11, 2013 11:58AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Team

We are using 8 segments in COA.. when we are defining summary tempalete , is it require to define

parent value for all 8 egments and same attached to rollup group?

Ex: segment number 7 and 8 future segments , is it require to define roll-up group even though it is not useful now..

Please advise

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