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
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.
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