Receivables - EBS (MOSC)

MOSC Banner

This action has been blocked to avoid inaccurate accounting entries - error when running API

edited May 18, 2018 1:38AM in Receivables - EBS (MOSC) 12 commentsAnswered ✓

When calling Ar_Invoice_Api_Pub.create_single_invoice - I am getting precisely the error:

U ORA-20001: This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services

We are on 12.1.3 and the api package version is as follows:

I checked Oracle documents/notes - could not find our case - when it is a I line invoice with multiple distributions but not a Credit Memo the known bug refers to.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center