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 FEBRUARY 14, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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:
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services
Steps to Reproduce:
Navigation: Receipts > Receipts
1. Create foreign receipt in status Remitted
2. Go to apply and insert 5 write-off applications
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