Receivables - EBS (MOSC)

MOSC Banner

receipt api: Please correct the cash account assignment. The entered values for the descriptive flex

edited Aug 12, 2015 10:07AM in Receivables - EBS (MOSC) 2 commentsAnswered
when i try and create a receipt I get the following errors
Message.Please correct the cash account assignment.
Message.The entered values for the descriptive flexfield  AR_CASH_RECEIPTS is invalid.
Message.CREATE_CASH : ORA-06502: PL/SQL: numeric or value error
Message.ORA-06502: PL/SQL: numeric or value error in Package AR_RECEIPT_API_PUB Procedure Create_cash

The descriptive flexfield on receipt information I cannot disable the segments for some reason if that is the reason, but there is nothing in there anyway.

DOes anyone have any thoughts?.

here is the call to the procedure


execute fnd_global.apps_initialize( 1318,61449,222)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center