Unable To Recall The Closed Status Bills Receivables As Unpaid
(Doc ID 1459798.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
Attempting to make a Bills Receivable Unpaid and receive the following error:
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services.
The issue is only when the receipt created by Bills Receivable is cleared with a different exchange rate.
Responsibility: Receivables Manager Navigation: Transactions > Transactions > Create a transaction in non-functional currency Navigation: Bills Receivable > Transactions > Transactions > Create a BR in the same currency and apply the invoice created Remit the BR Once the receipt is created, change the exchange rate Clear the receipt Maturity and risk eliminate the BR Once closed restore risk of the BR Now Try to make it as unpaid and receive the error
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!