Receipts Workbench Error: When Applying a Receipt to a Pre-Upgrade Invoice with Tax Adjustments, Error is Raised: This action has been blocked to avoid inaccurate accounting entries
(Doc ID 1316880.1)
Last updated on DECEMBER 01, 2020
Oracle Receivables - Version 12.1.2 and later Information in this document applies to any platform.
On : 12.1.2 version, Receipts Related
We cannot apply funds in R12 to 11i invoices with tax adjustments that were completed prior to conversion to R12. The error message received:
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services
Debug log shows:
ORA-06510: PL/SQL: unhandled user-defined exception 4 EXCEPTION: arp_process_application.receipt_application ORA-20001: This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services
Note: <Patch 8946108>:R12.AR.B has been already applied but the error persists.
Steps to Reproduce: Responsibility: Receicables Manager Navigation: Receipts > Receipts
Enter Batch number or receipt number Click on Search and Apply Preview > Apply > Save
Upgrade from 11i to R12.1.2
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