Last updated on FEBRUARY 09, 2016
Applies to:Oracle Receivables - Version 184.108.40.206 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms