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 07, 2021
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document