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Unable to Select Debit Authorization Number on Transaction at Instrument Bank Account Level (Doc ID 2107124.1)

Last updated on AUGUST 14, 2023

Applies to:

Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Transactions Related

While selecting the Debit Authorization Number on Transaction it is giving error:

FRM-41830: List of Values contains no entries error.

The Debit Authorization Number is already available for Customer at Customer Site Payment Methods. But it is still not getting selected on Transaction.


The issue can be reproduced at will with the following steps:
1. Login with Receivables User/Manager Responsibility.
2. Transactions > Transactions> Query the transaction.
3. Click on select instrument and try to enter debit authorization.


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