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Receivables - EBS (MOSC)

Receipt Unable to reverse

Oct 8, 2019 12:17AM edited Oct 18, 2019 5:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Experts,

We have a receipt and when we going to reverse the same system gives us the following error.

Error - This action has blocked to avoide inaccurate accounting entries. Please contact Oracle Support Services.

Can anyone suggest solution for this ???

Regards,

Nilantha.

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