Last updated on MARCH 08, 2017
Applies to:Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to setup project's implementation options, the Invoice Batch Source field on the Billing tab has no entries in the list of values (LOV) yet the field must be entered. They have not setup up AR as they do not intend on using it. Error in field is
FRM-41830: List of values contains no entries
If the field is not entered, then the error is This field must be entered.
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