My Oracle Support Banner

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

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


On : version, Receipts Related

Attempting to reverse a Miscellaneous Receipt and receive the following 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.


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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.