My Oracle Support Banner

Error: FRM-41830 When Entering Payment Method when Creating a Receipt Source (Doc ID 2106136.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to add a new Receipt Source, the following error occurs when entering Payment Method:

FRM-41830: List of Values contains no entries


Steps to Reproduce:

Responsibility: Receivables responsibility
Navigation
: Setup > Receipts > Receipt Sources

  1. Enter Operating Unit, Name, and Receipt Class
  2. Enter a partial or complete Payment Method, and press TAB key

Changes

 

Cause

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

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


In this Document
Symptoms
Changes
Cause
Solution


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