Subledger Accounting: Receipt Application Errors: Action Blocked To Avoid Innacurate Accounting (Doc ID 834263.1)

Last updated on MARCH 10, 2013

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 19-Feb-2013***
ARXRWMAI - Receipts

Symptoms

Attempting to apply a receipt to a foreign currency invoice and receive the following error:

This action has been blocked to avoid inaccurate accounting entries.  Please contact Oracle Support

Both the invoice and the receipt have been accounted previously. 
The invoice has some adjustments against it, but nothing should prevent the cash application.

Cause

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