ERPstuff - Oracle EBS Community

Posted: **Wed Feb 20, 2008 6:54 am**

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

Posted: **Wed Feb 20, 2008 7:31 am**

Please check cash account in receipt classes in receipt setup.

Posted: **Wed Feb 20, 2008 8:33 am**

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

Posted: **Wed Feb 20, 2008 8:41 am**

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

ERPstuff - Oracle EBS Community

AR Recpt Error

AR Recpt Error