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 :

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.