Invoice Adjustments Ends in Error - This Action Has Been Blocked To Avoid Inaccurate Accounting Entries
(Doc ID 1626521.1)
Last updated on AUGUST 14, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to create an Adjustment to an Invoice and receive the following error
This action has been blocked to avoid inaccurate accounting entries
FND debug details of the issue:
ar.plsql.ARP_BALANCE_CHK.Check_Precision .begin ARP_BALANCE_CHK.Check_Precision (+)
ar.plsql.ARP_BALANCE_CHK.CHECK_ADJ_BALANCE Acctd AmountCredit = 0
ar.plsql.ARP_BALANCE_CHK.CHECK_ADJ_BALANCE Acctd Amount Debit = 9350,79
ar.plsql.ARP_BALANCE_CHK.CHECK_ADJ_BALANCE Amount Credit = 0
ar.plsql.ARP_BALANCE_CHK.CHECK_ADJ_BALANCE Amount Debit = 9350,79
ar.plsql.ARP_BALANCE_CHK.CHECK_ADJ_BALANCE Adjustment_id = 322110
ar.plsql.ARP_BALANCE_CHK.CHECK_ADJ_BALANCE ARP_BALANCE_CHK.CHECK_ADJ_BALANCE - OUT_OF_BALANCE
ar.plsql.ARP_BALANCE_CHK.CHECK_ADJ_BALANCE .begin ARP_BALANCE_CHK.CHECK_ADJ_BALANCE (+)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!