Receipts Workbench: Apply Receipt On-Account Error: This Action Has Been Blocked to Avoid Inaccurate Accounting Entries (Doc ID 1577718.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Attempting to apply a Receipt On-Account and receive the following error:

ERROR
-----------------------
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services.

Steps to Reproduce:
Responsibility: Receivables
Navigation: Receipts > Receipts
Query a Receipt
Apply it On-Account
Save

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In this Document

Symptoms

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