Receipts Workbench: Reverse a Miscellaneous Receipt Error - This Action Has Been Blocked to Avoid Inaccurate Accounting Entries (Doc ID 1574323.1)

Last updated on FEBRUARY 08, 2017

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information 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.

Cause

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