Last updated on AUGUST 03, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You have a closed Invoice that has an Adjustment to write off the taxes.
Your customer has now decided to pay the taxes.
In order to have a balance on the Invoice, so you can apply the Receipt, you are trying to apply an offsetting adjustment for the taxes and receive the following error:
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services
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