Invoice API Error: This Action Has Been Blocked To Avoid Inaccurate Accounting Entries.
(Doc ID 1362147.1)
Last updated on FEBRUARY 26, 2021
Oracle Receivables - Version 18.104.22.168 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 ----------------------- ERROR at line 1: ORA-20007: Create_ND: Error when creating invoice (Postponement) at organization 123, value1000 - -20006 - ORA-20006: ORA-20001: This action has been blocked to prevent inaccurate accounting entries. Contact Oracle Support Services ORA-06512: at line 179
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!