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 ).
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.