Last updated on JUNE 08, 2016
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms