Use this window to define rollup groups to which you can assign key flexfield values. You can use a rollup group to identify a group of parent values for reporting or other application purposes. You assign key flexfield segment values to rollup groups using the Segment Values window.
In Oracle E-Business Suite, only the Accounting Flexfield uses rollup groups. Rollup groups are used to create summary accounts for reporting purposes.
For more information on defining rollup groups, see the Oracle General Ledger Implementation Guide.
Perform the following before defining rollup groups:
Use the Value Set window to define your independent value sets, any dependent value sets that depend on them, and any table-validated value sets your flexfield needs. See: Value Set Windows.
Use the Key Flexfield Segments window to define your key flexfield structure and segments. See: Key Flexfield Segments.
Perform the following steps:
Enter a code for your rollup group. The code is required and used internally.
Enter a name and description for your rollup group.
Save your changes.
Apply your rollup group name to particular values using the Segment Values window. See: Defining Segment Values.
For more information on defining rollup groups, see the Oracle General Ledger Implementation Guide.