Unable To Reverse A Receipt Error - This Action Has Been Blocked

(Doc ID 2350201.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

 Trying to reverse receipt but getting errors message:

This Action Has Been Blocked to Avoid Inaccurate Accounting Entries


Steps to reproduce:

Responsibility: Receivables Manager
Navigation: Receipts > Receipts

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms