Receipts Workbench: 11i Upgrade Rate Adjusted Receipt Errors When a Second Rate Adjustment is Made After Upgrade to R12 - This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services (Doc ID 1617620.1)

Last updated on AUGUST 24, 2016

Applies to:

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

Symptoms

You have a few Miscellaneous Receipts upgraded from 11i.  These receipts are have a rate adjustment done in 11i.

After your R12 upgrade, you are attempting to create another rate adjustment against the same receipt and receive the following error (RATE_ADJUSTMET_TRIGGER in R12):

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

This error is raised when
- Profile option "AR:Enable Journal Balance Check" Is set to Yes
and
- New entries created against the document during applications like app, unapp, rate adj created imbalanced entries.

Cause

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