Error Msg : "Please correct the cash account assignment" in AR

 Dear All,

We created a new responsibility named AR Group Leader. We already have a responsibility named AR Manager. The later will be end dated soon.

Now, when we try making a receipt using AR Group Leader responsibility we get an error msg: "Please correct the cash account assignment". This msg is displayed as soon as we select the Payment Method.

We do not face this issue while creating a receipt from AR Manager responsibility.

We have checked the system profile options of both these responsibilities, however there isn't any diffrence between the profile options of these 2 responsibilities.

Also we checked the security rules in GL. They are properly assigned.