My Oracle Support Banner

Transaction Workbench Issue: When Changing Ship To Location Getting FRM-41830 List of Values Contains No Entries (Doc ID 1944411.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


On : 12.1.3 version, Transactions Related

When attempting to enter a new customer invoice we are getting an error message.
The bill to and ship to information defaults in.  For some customers, when you attempt to
to change the ship to location, the system gives an error message:

FRM-41830 list of value contain no entries

The issue can be reproduced at will with the following steps:
1. Transactions / Transactions
2.  Enter Invoice header data
3.  Bill to and Ship to location defaults
4.  Change the Ship to location and system gives the error.


 Upgraded to R12


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.