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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.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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