R12: FRM-41032 Error In The FVXEVPTM (Payment Type Mapping) Form
(Doc ID 2149133.1)
Last updated on OCTOBER 22, 2020
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version,
In the FVXEVPTM (Payment Type Mapping) form receive the following error:
The issue can be reproduced at will with the following steps:
1. Open FVXEVPTM (Payment Type Mapping) form
2. Payment Format = XXX, Pay Group = XXX,
3. Under Electronic - CHECK and PPD is selected, under Wire - SDP is selected receive the error
"frm-41032 can not set enabled attribute of current item fv_payment_type_map.ach.sdp"
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