Receivables - EBS (MOSC)

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Cash Account Assignment

edited Nov 12, 2013 5:15PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hello,

We are currently upgrading from Oracle EBS 11i  to R12. During some setups we have been receiving some errors in the receivables module. The error that we are getting is "Please correct the cash account assignment" when trying to create a receipt. The odd thing is that were are only getting the error when our GL security rules are enabled. Any ideas?

Thanks 

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