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 ***


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms