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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