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 FEBRUARY 12, 2018

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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