Cannot Create Prepayments In Sales Orders - Please correct the cash account assignment
(Doc ID 728824.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle General Ledger - Version 12.0.4 and later
Oracle Application Object Library - Version 12.0.4 and later
Oracle Order Management - 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document