Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
When applying receipt to a transaction and selecting to Adjust following error is encountered:
This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Service.
The same error is also raised when attempting to create an Adjustment from the Transactions Workbench. Consequently, you cannot save the adjustment.
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