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SUMMARY ACCOUNTS – R.12 ORACLE GENERAL LEDGER

iWare Logic > Resources  > Services Resources  > Webinars > SUMMARY ACCOUNTS – R.12 ORACLE GENERAL LEDGER

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This webinar will address the following :
  • An account whose balance represents the sum of detail account balances is ”Summary account” which can be used for faster reporting and inquiry as well as in formulas and allocations.
  • How to consider hierarchical account structure containing parent and child accounts where higher level parents are parents of lower level parents.
  • Parent hierarchies can be used to define reports using parent values instead of individual child values in Oracle General Ledger.
  • Parent values also facilitate summary account creation to allow you to view summarized account balances online.
Agenda:
  • Understand Summary Accounts
  • Effective use of Summary Accounts in General Ledger
  • Assigning Parents values to Rollup Groups
  • Creating Summary Accounts Template using Rollup Groups, D-value and T-value
  • Maintaining Summary Accounts
  • Specific Formula to identify number of summary accounts created by a template