R12.1:Unable To See new Sources In AR Transaction

(Doc ID 2348947.1)

Last updated on JANUARY 18, 2018

Applies to:

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

Symptoms

When attempting to create manual transaction, unable to use new batch source and
the following error occurs.

ERROR
-----------------------

FRM-41830: List of Values contains no entries



Changes

 

Cause

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