Receipt Workbench: Applying Receipt to Invoice Ends In Error: This action is not permitted because it would create unbalanced accounting entries
(Doc ID 2052755.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
When attempting to apply receipt to invoice,the following error occurs
This action is not permitted because it would create unbalanced accounting entries. Please contact Oracle Support Services
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