R12 When Creating Payment From Bank Statement Line FRM-41830 Payment Method
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Cash Management - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
User identifies for the Functional Currency Bank Account that the Statement has a Foreign Currency Payment Line.
Click Create AP Payment from the Statement Line and Payment Method reports FRM-41830
The Payment Method LOV contains no entries.
FRM-41830: List of Values contains no entries
When the Payment Workbench is Opened from the Bank Statement Line the Bank
Account Currency displayed is the Currency of the Payment and not the
Currency of the Bank Account.
When the User selects the Bank Account again - rather than accepting the
defaulted account, then the Displayed Account Currency is corrected and the
Payment Method List of values returns data.
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