My Oracle Support Banner

R12: AP: In Payment Workbench for Quick Payment Remit-To Supplier Site LOV Does Not Show Any Data (Doc ID 2318684.1)

Last updated on JUNE 22, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In the Payment workbench while making Quick payment to normal supplier (having relationship setup with an employee type supplier), after selecting remit-to supplier name (Employee type supplier) user is not able to find any value in Remit-to supplier site LOV and following error message appears:

"FRM-41830: List of values contain no entries. "



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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.