Invoice API Error: This Action Has Been Blocked To Avoid Inaccurate Accounting Entries.
Last updated on OCTOBER 09, 2017
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Checked for relevance 25-Apr-2013
When you run the api AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE, it raises the error:
ORA-20001: This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services ORA-06512: at line 200
The FND debug log shows:
ERROR at line 1:
ORA-20007: Create_ND: Error when creating invoice (Postponement) at organization 123,
- -20006 - ORA-20006: ORA-20001: This action has been blocked to prevent inaccurate accounting entries. Contact Oracle Support Services
ORA-06512: at line 179
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