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Receipt Application Error: The sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267) (Doc ID 2707150.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to apply a receipt to invoice, the following error occurs.

ERROR
-----------------------
The sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Receivables -> Account Receivables -> Receipts -> Manage Receipts
2. Search for issue receipt number
3. Add an entry under application for Invoice
4. Click on Save


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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