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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.


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


FRM-41830: List of Values contains no entries




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