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Unable to Apply Receipt To Transaction Receive Error Avoid Inaccurate Accounting In AR (Doc ID 1363687.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
ARXRWMAI - Receipts


Symptoms


When trying to apply invoice to Receipt , error is observed.

ERROR:
------------
This action has been blocked to avoid inaccurate accounting entries.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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