R12/PO: Purchase Order form: Unable To Get The List Of Values for Supplier Contacts
(Doc ID 1252375.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Oracle Purchasing - Version 12.0.1 and later
Information in this document applies to any platform.
When attempting to select a Supplier contact on a PO header, the following error occurs.
FRM-41830: List of Values contains no entries.
Steps to reproduce
The issue can be reproduced at will with the following steps:
1. Create Purchase Order.
2. Enter supplier and supplier site.
3. Open the LOV for Supplier Contact.
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In this Document