PAXSUDSI: Project Implementation Options Billing Tab, Invoice Batch Source Gives FRM-41830

(Doc ID 1950004.1)

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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