Receipts Workbench: Reverse a Miscellaneous Receipt Error - This Action Has Been Blocked to Avoid Inaccurate Accounting Entries
Last updated on DECEMBER 14, 2017
Applies to:
Oracle Receivables - Version 11.5.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.5.10.0 version, Receipts Related
Attempting to reverse a Miscellaneous Receipt and receive the following error:
ERROR
-----------------------
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services.
The GL Date was updated and the receipt is unbalance.
Steps to Reproduce:
Responsibility: Receivables
Navigation: Receipts > Receipts
Query Receipt. Its status is Cleared.
Click 'Reverse' button to reverse the receipt, completed successfully.
Close the form.
Try to re-open the form again and click 'Save' and error occurs and the GL_DATE is updated.
Changes
Cause
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