Last updated on AUGUST 25, 2017
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.
You have multiple invoices that is not in bank collection which you cannot apply
due to this error in Receipt Applications window
FRM-41830: List of Values contains no entries.
Steps to Reproduce:
Responsibility: Brazilian Receivables Manager
Brazilian Localizations > Transaction > Bank Collection > Occurrences
Brazilian Receivables > Receipt > Receipt > Apply
In Receipt Applications window try to apply Receipt to an Invoice
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms