Errors when crediting Invoice -APP-AR-11641 and followed by - This Action Has Been Blocked To Avoid Inaccurate Accounting Entries

(Doc ID 2090867.1)

Last updated on JULY 12, 2017

Applies to:

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


When Creating a Credit memo against a negative invoice at the header level (by using the 'Credit' button)

results in error

 APP-AR-11641 Balance Amount of the Transaction Has Been Credited
 This action has been blocked to avoid inaccurate accounting entries




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