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Transactions Workbench: Consolidated Note for Error: The Action has Been Blocked to Avoid Inaccurate Accounting Entries (Doc ID 738106.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions




Symptoms

This note consolidates known causes/fixes for issues within the Transactions Workbench, that raise the error:

This action has been blocked to avoid inaccurate accounting entries

This error is a "generic error" that is raised any time there are unbalanced accounting entries. It is raised in many different areas of the transactions workbench and in many different situations such as while Creating Invoices, Crediting transactions, Adjusting transactions, and more.

For more information on this error being raised in:

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Adjustments
 2. API
 3. AutoInvoice
 4. Credit Memo
 5. Invoice: Creating
 6. Invoice: Disputing
 7. Invoice: Updating
References

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