Applying Receipt to Bill Receivable Fails With Error This action has been blocked to avoid inaccurate accounting entries
(Doc ID 2287238.1)
Last updated on NOVEMBER 02, 2020
Applies to:Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
Applying Receipt to Bills Receivable fails with following error:
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services
The issue can be reproduced at will with the following steps:
Responsibility: Receivables Manager
Note: AR System Options: Generate Detailed Distributions = No
1. Create/Query Receipt
2. Click Apply
3. Select BR from the Apply-To LOV
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|
|Still Have Questions?|