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AR_00038 Receipts Workbench Issue: Error While Applying Cross Currency Receipt To An Invoice (Doc ID 1513676.1)

Last updated on FEBRUARY 02, 2019

Applies to:

Oracle Receivables - Version 12 to 12.0.6 [Release 12.0]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
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.



Symptoms

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 entires

The ACCOUNTED_AMOUNTS are incorrectly populated when a foreign currency receipt is being created through Lockbox.

Cause

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

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