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R12: AP: For the AP Single Transaction Data Validation Analyzer , Populating the Parameter of Invoice, Check, or Vendor by Using the List of Values Errors with No Entries Found for List of Values (Doc ID 2608566.1)

Last updated on JULY 22, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


When attempting to run the "AP Single Transaction Data Validation Analyzer" via a concurrent request the following error occurs when trying to select an invoice or check or vendor id.

No entries found for list of values.

APP-FND-01436: List of Values cannot find any values for you to choose



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