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We want to use another Calendar so we created a new Primary Ledger. Is it possible to link (modify

edited Jul 14, 2015 8:36AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

R12 - Is it possible to link (modify) an existing Operating Unit to a new Primary Ledger ?

Problem Description

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We want to use another Calendar (Jan to Dec, instead of April to March) so we created a new Primary Ledger.

Is it possible to link (modify) an existing Operating Unit to the new Primary Ledger ?

If yes, is it supported by Oracle since we got a warning message modifying the ledger into the "Additional Organization Information" form (HR - Work Structure - Organization - Description / Classification Operating Unit / Others

the following message is displayed:

Note

APP-FND-02939: Changing the primary ledger after entering subledger transactions for this operating unit may cause data corruption. Please create another operating unit if you

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