Transactions Workbench: Adjusting Invoice in Non-Functional Currency Raises Error: This action has been blocked to avoid inaccurate accounting entries. (Doc ID 1474626.1)

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.

Symptoms

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.

Cause

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