Cannot Create Prepayments In Sales Orders - Please correct the cash account assignment (Doc ID 728824.1)

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***

Goal

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.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms