Receipt Workbench Error: Please Correct The Cash Account Assignment
(Doc ID 946902.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 11.5.9 to 12.1.1 [Release 11.5.9 to 12.1]Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Symptoms
When opening the Receipt form and picking the Receipt method from list of values (LOV) or when attempting to create a new receipt, the following error message appears:
Error
Please correct the Cash Account Assignment
Changes
Cause
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In this Document
| Symptoms |
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| Cause |
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