R12:AP:In Invoice Validation Program ,While clicking on the operating unit list of value button it is showing error "No entries found for List of Value" (Doc ID 2598832.1)

Last updated on OCTOBER 14, 2019

Applies to:

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

Symptoms

User running invoice validation program through concurrent Request.One of the parameter in invoice validation program is Operating unit.While clicking on the operating unit list of value button it is showing error "No entries found for List of Value".Please find attached document

Cause

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In this Document

Symptoms

Cause

Solution

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R12:AP:In Invoice Validation Program ,While clicking on the operating unit list of value button it is showing error "No entries found for List of Value" (Doc ID 2598832.1)

Applies to:

Symptoms

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!