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Cannot Update the Option 'Use Primary Ledger Amounts' In Subledger Accounting Options (Doc ID 1581190.1)

Last updated on APRIL 28, 2020

Applies to:

Oracle Subledger Accounting - Version 12.0.0 and later
Oracle Assets - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


For an existing secondary ledger, there is a requirement to change the option 'Use Primary Ledger Amounts' to Yes in the Subledger Accounting Options for Assets, so that the fixed Assets journals are replicated to the secondary ledger as recommended by <Note 603249.1>.  However, the option is No and the field is not updatable (it is grayed out).

The issue can be reproduced at will with the following steps:
1. Go to Accounting Setup Manager form from FA responsibility:
(N) Setup > Financials > General Ledger > Accounting Setup Manager > Accounting
2. Query for your ledger.
3. Press Update button for your Secondary Ledger.
4. In the ledgers form, press Update button for Subledger Accounting Options of your secondary ledger.
5. For Assets application press Update Accounting Options button.
6. Can't update the option.


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