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Invoice API Error: This Action Has Been Blocked To Avoid Inaccurate Accounting Entries. (Doc ID 1362147.1)

Last updated on FEBRUARY 26, 2021

Applies to:

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