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 MARCH 01, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to apply a receipt to invoice, the following error occurs.
ERROR
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The sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267)
STEPS
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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 |