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
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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