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

Last updated on FEBRUARY 15, 2012

Applies to:

Oracle Receivables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal


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


Solution

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