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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.


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