Adjustment to Invoices Show Error - This Action Has Been Blocked to Avoid Inaccurate Accounting Entries

(Doc ID 1456672.1)

Last updated on DECEMBER 14, 2017

Applies to:

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


Attempting to adjust a transaction and receive the following error:

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.

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




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