Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Attempting to adjust a transaction, or unapply a receipt in a non-functional currency, and receive the following error:
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services.
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