When Doing An Adjustment In AR Get 'Action Blocked' Error
Last updated on FEBRUARY 15, 2012
Applies to:Oracle Receivables - Version: 12.1.3
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms