My Oracle Support Banner

List of Values for Payment Term is Not Available in Manual Transactions (Doc ID 2528286.1)

Last updated on MARCH 14, 2022

Applies to:

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

Symptoms

On : 12.1.3 version, Transactions Related

List of values for Payment Term is not available in manual transactions

When clicking on the LOV for payment term field,  getting this error message:

ERROR
   ORA-06512: at "APPS.ARPT_SQL_FUNC_UTIL", line 1335
   --------------------------------------------------------------
   FRM-40502: ORACLE error: unable to read list of values.


STEPS
   A.  Responsibility / Organization: Receivables, Vision Operations
              Transaction>Transaction

       1.   Enter Customer Information
       2.  In the Payment Term field, query the Payment Term using "%"

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!


In this Document
Symptoms
Changes
Cause
Solution


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