Receipts Workbench: Apply Receipt On-Account Error: This Action Has Been Blocked to Avoid Inaccurate Accounting Entries
(Doc ID 1577718.1)
Last updated on FEBRUARY 11, 2019
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:
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services.
Steps to Reproduce:
Navigation: Receipts > Receipts
Query a Receipt
Apply it On-Account
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