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Adjustment to Invoices Show Error - This Action Has Been Blocked to Avoid Inaccurate Accounting Entries (Doc ID 1456672.1)

Last updated on JULY 10, 2020

Applies to:

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

Symptoms

Attempting to adjust a transaction and receive the following error:

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


Responsibility:  Receivables Manager
Navigation: Transactions->Transactions Summary
Query one transaction, adjust the revenue, and save; Tax adjustment, save.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot adjust transactions.

Cause

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


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