Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 12.0.4 and later
Oracle Application Object Library - Version 12.0.4 and later
Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 18-JUL-2013***
In the Order Management Application for Create Sales Orders:
The Customer is trying to use the Prepayment functionality in Sales Orders forms, but is receiving
a warning message:
"Please correct the cash account assignment"
They cannot enter Prepayment information within the Sales Order which is a business requirement.
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