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No List of Values for Order Type in Purchasing Options Form (Doc ID 2632510.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Purchasing - Version 11.5.1 and later
Information in this document applies to any platform.
POXSTDPO - Define Purchasing Options


No List Of Values For Order Type Field In Purchasing options Form in Internal Requisitions tab

When try to invoke the List of Values the following error is Encountered :

 FRM-41830 List of values contains no entries



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