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FRM-41830 - Invoices Out Of Bank Collection Could Not Apply In Receivables (Doc ID 2253508.1)

Last updated on MARCH 14, 2018

Applies to:

Oracle Receivables - Version 12.2.5 and later
Oracle Financials for the Americas - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

You have multiple invoices that is not in bank collection which you cannot apply
due to this error in Receipt Applications window

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

Steps to Reproduce:
Responsibility: Brazilian Receivables Manager
Navigation:
Brazilian Localizations > Transaction > Bank Collection > Occurrences
Brazilian Receivables > Receipt > Receipt > Apply
In Receipt Applications window try to apply Receipt to an Invoice





Cause

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