R12 When Creating Payment From Bank Statement Line FRM-41830 Payment Method (Doc ID 1986861.1)

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.

Symptoms

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

 

NOTE:

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.

WORKAROUND:

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.

Cause

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 hundreds of Community platforms