My Oracle Support Banner

Disabled Secondary Ledger Become Active After Submitting "Review And Submit Accounting Config" (Doc ID 1970993.1)

Last updated on FEBRUARY 15, 2015

Applies to:

Oracle Fusion General Ledger - Version and later
Oracle Fusion General Ledger Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Transaction Taxes

Disabled Secondary ledger become active after submitting "Review and submit Accounting Config"

Secondary Ledger should remain disabled

The issue can be reproduced at will with the following steps:
Navigate to Navigator --> Tools --> Setup and Maintenance
Click Manage Implementation Projects link and search
implementation project
Expand Financials --> Define Common Application Configurations for Financials
--> Define Accounting Configurations
Ensure that Primary Ledger in Selected scope is set to Primary Ledger
Expand Define Secondary Ledger. Click Go to Task icon against Manage
Secondary Ledger
Select Secondary Ledger and click Disable Conversion. The system will prompt for
confirmation. Click Yes
Verify that conversion status is changed from Active to Disabled
Click Done. Click Go to Task icon against Review and Submit Accounting
Configuration and click Submit
Once the request is completed successfully, it can be seen that conversion
status of Secondary ledger is changed from Disabled to Active


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.