Entering Payment Method when Creating a Receipt Source, Gives Error: "FRM-41830: List of Values contains no entries."

(Doc ID 2106136.1)

Last updated on APRIL 20, 2017

Applies to:

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


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
: Setup > Receipts > receipt Sources

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


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