General Ledger - EBS (MOSC)

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FSG _ Income Statment

edited Feb 9, 2017 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello everyone,

I am using oracle application 12.1.3.

I had created Parent- Child hierarchy for my Account segment.  Such is working at all level I.E if i create summary tamp let by using roll up group for One Of My Parent I.e Revenue  then at that time it creates such and when i running it in Account Inquiry then It shows me correct balance.

But when i use such revenue parent in my FSG at the time of Defining Rows in assignment of row then output comes with "ZERO".  When i remove the parent and defines child for revenue then output is as per accounted.

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