Last updated on FEBRUARY 08, 2017
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
On : 22.214.171.124 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:
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.
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