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 JULY 17, 2017

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Applying Receipt to Bills Receivable fails with following error:


This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services



STEPS
-----------------------
The issue can be reproduced at will with the following steps:


Responsibility: Receivables Manager
Navigation: Receipts>Receipts

Note: AR System Options: Generate Detailed Distributions = No

1. Create/Query Receipt
2. Click Apply
3. Select BR from the Apply-To LOV

 

Changes

 

Cause

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