Receivables - EBS (MOSC)

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Unable to modify the applied amount of receipt

edited May 4, 2016 5:08AM in Receivables - EBS (MOSC) 6 commentsAnswered

We have one AR receipt and we are unable to update the applied amount. This receipt has over application with Discount earning. We are getting the below error while updating the appllied amount :-

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


Can any one please help ?

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