Receipts Workbench Error: Applying Receipt to Invoice Gives Error: This Action Has Been Blocked To Avoid Inaccurate Accounting Entries While Application.
(Doc ID 1082984.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 12.0.1 to 12.1.1 [Release 12.0 to 12.1] Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Symptoms
Getting an error when trying to apply a receipt to an invoice. Error message shows
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support
Recent changes: Upgraded e-business suite from 11.5.10.2 to 12.1.1.
Changes
Cause
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