Transactions Workbench: Adjustment to a Closed Invoice Error - This Action Has Been Blocked to Avoid Inaccurate Accounting Entries. Please Contact Oracle Support Services

(Doc ID 1901393.1)

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms