Receipts Workbench: Reverse a Miscellaneous Receipt Error - This Action Has Been Blocked to Avoid Inaccurate Accounting Entries
(Doc ID 1574323.1)
Last updated on JANUARY 02, 2019
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.
Changes
Cause
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