Last updated on MARCH 31, 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
FORM:ARXRWMAI.FMB - Receipts
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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