Applying a Receipt to Zero Dollar Adjusted Invoice Errors 'Action blocked to avoid inaccurate accounting entries'

(Doc ID 743370.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.
Checked for Relevance on 04-June-2013


When applying cash receipt to an adjusted zero amount invoice, get following error:

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

Steps to Reproduce
1. Create a zero amount invoice.
2. Apply a cash receipt to the invoice.
3. Adjust invoice to zero again.
4. Apply another cash receipt to invoice.




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