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Credit Memo Against Invoice (ARXCWMAI) with Positive and Negative Tax Lines Error 'This action has been blocked to avoid inaccurate accounting entries.' (Doc ID 2826463.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.2 and later
Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When creating credit memo (ARXCWMAI) against an invoice with positive and negative tax lines, following error occurs when saving the credit memo



STEPS

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

Responsibillity: Receivables
Navigation: Transaction > Transaction

1. Create invoice with positive and negative tax lines.
2. create credit memo against invoice and save
3. error occurs

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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