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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.


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




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


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