General Ledger - EBS (MOSC)

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Summary Template (One Account required Rollup and Detail Also)

edited Dec 12, 2016 9:40AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hi,

Client wants to use Rollup and Detail for one segment in summary template for budgeting

For example: We have COA Structure.

Company-Branch-Department-Account-Inter-Branch-Future1.

There are 100 Branches. Client wants to check Rollup Budget on some branches and detail on other branches like

‘090 is parent value branch where branches are

5411

5413

5414

5415

5416

5417

In this case, System should check budget on Parents values and other than these branches, system should check in detail level of each branch.

I have defined summary template for Rollup

Company-Branch-Department-Account-Inter-Branch-Future1

T-‘090-T-Rollup-T-T

And for detail

T-D-T-Rollup-T-T

But it is not working. How can cater this requirement of client in application. Please advice

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