Unable to Make Payment of Loan Payment Request, Trading Partner Not Found in LOV
(Doc ID 2171194.1)
Last updated on APRIL 14, 2022
Applies to:
Oracle Loans - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Pmt PayReports PBatch & Prepay
ACTUAL BEHAVIOR
-------------------------------
Unable to make payment of Loan Payment request due to Trading partner not found in list of values
ERROR MESSAGE
-------------------------
FRM-41830: List of values contains no entries
EXPECTED BEHAVIOR
-----------------------
Trading Partner name should show on the Payment workbench form.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility > Invoice Entry > Pay in Full
2. On the Payment workbench form, Trading partner name is showing as NULL.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make payment of Refund invoice.
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 |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| References |