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 OCTOBER 23, 2017

Applies to:

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


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. "




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