Foreign Currency Receipt Application With Write-off Activity Error - This Action Has Been Blocked to Avoid Inaccurate Accounting Entries. Please Contact Oracle Support Services (Doc ID 1958497.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Receipts Related

Attempting to create five (5) write-off applications, to a remitted foreign receipt, and receive the following error:

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


Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Receipts > Receipts
1. Create foreign receipt in status Remitted
2. Go to apply and insert 5 write-off applications
3. Save

Cause

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