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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 FEBRUARY 20, 2019

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.

Changes

 

Cause

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


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