My Oracle Support Banner

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 MAY 01, 2018

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


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 to 12.1.1.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.