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When Doing An Adjustment In AR Get 'Action Blocked' Error (Doc ID 1415053.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When an adjustment is created through the receipts workbench, it errors on save with:

'This action has been blocked to avoid inaccurate accounting entries.
Please contact Oracle Support Services.'

This is happening for certain adjustments only


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