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Adjustments Issue: Adjustments Created with API Has ACCTD_AMOUNT is 0 - Unable to Apply Receipt to Invoice - This Action Has Been Blocked to Avoid Inaccurate Accounting Entries (Doc ID 1520391.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.


Attempting to apply a receipt to an invoice and receive the following error:

This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services.

This is only happening for some specific invoices


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