Performing receipt write off activity triggers "Inaccurate Accounting Entries" error. (Doc ID 796515.1)

Last updated on JUNE 07, 2016

Applies to:

Oracle Receivables - Version: 12.0.0 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
*** Checked for relevance on 18-Jan-2011 ***

Symptoms

When performing receipt write off activity, the following error is generated:
"This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle
Support Services".

Steps To Reproduce
------------------
Receipts/Apply Button/Attempt to do application


Cause

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