Receipt Workbench Error: Please Correct The Cash Account Assignment

(Doc ID 946902.1)

Last updated on MARCH 24, 2017

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


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:

Please correct the Cash Account Assignment


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