AR Recpt Error

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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navson
Posts: 25
Joined: Mon Jun 11, 2007 7:26 am
Location: Pakistan

AR Recpt Error

Post by navson »

hi,
After i have created transaction in AR now i want to apply the same in recipt window but the error occurs...."Please correct the cash account assignment" Please give me the solution. I m implementing R-12 and this problem occurs in test environment.

Regards

Naveed Hasan
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qadeer
Posts: 2
Joined: Thu Dec 06, 2007 4:46 am
Location: Pakistan

Post by qadeer »

Please check cash account in receipt classes in receipt setup.
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navson
Posts: 25
Joined: Mon Jun 11, 2007 7:26 am
Location: Pakistan

Post by navson »

Thanx Qadeer,
I have already selected a cash account i m still working on it as well any reply will be appriciated.

Regards

Naveed Hasan
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navson
Posts: 25
Joined: Mon Jun 11, 2007 7:26 am
Location: Pakistan

Post by navson »

HI,
Indeed in the key flexfield the Cash and Bank account was disabled.once i enabled it. Its working.
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