Performing receipt write off activity triggers "Inaccurate Accounting Entries" error.

(Doc ID 796515.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

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


Changes

 

Cause

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