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Error while Cancelling Bills Receivable after Risk Elimination: "This action has been blocked to avoid inaccurate accounting entries" (Doc ID 2712970.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

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

Symptoms

When attempting to cancel Bills Receivable after risk elimination,
the following error occurs.

ERROR
--------------------------

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

STEPS TO REPRODUCE
---------------------------
1. Navigate to Receivable Super User Responsibility
2. Create a transaction in other currency
3. Create a Bills Receivable and assign the transaction created in step2
4. Remit the Bills Receivables which will create the receipt
5. Check short term debt is applied
6. Eliminate the risk
7. Restore the risk, change the exchange rate
8. Eliminate risk and click on 'unpaid' button

Cause

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In this Document
Symptoms
Cause
Solution
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References


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