Receipts Workbench Error: Applying Receipt to Invoice Gives Error: This Action Has Been Blocked To Avoid Inaccurate Accounting Entries While Application.
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
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 hundreds of Community platforms