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FRM-41830 Error When Selecting Supplier On Purchase Order (Doc ID 2645391.1)

Last updated on MARCH 03, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.

Symptoms

When attempting to select a supplier on a new Purchase Order, the following error occurs :

 

ERROR

-------

FRM-41830 - List of values contains no entries.

 

Steps to Reproduce :

--------------------

1 - Navigate to Purchase Orders (PO) form

2 - Enter new PO header information

3 - Click Supplier LOV, the above error occurs

Cause

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In this Document
Symptoms
Cause
Solution

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