AR_00038 Receipts Workbench Issue: Error while Applying Cross Currency Receipt to an Invoice
(Doc ID 1513676.1)
Last updated on APRIL 14, 2021
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Oracle Receivables - Version 12 to 12.0.6 [Release 12.0] Information in this document applies to any platform.
You are creating a foreign currency receipt through Lockbox and attempting to apply the receipt to any invoice and receive the following error:
This action has been blocked to avoid inaccurate accounting entries
The ACCOUNTED_AMOUNTS are incorrectly populated when a foreign currency receipt is being created through Lockbox.
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