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R12: AP: APXINWKB Remit-To Bank Account Name Not Defaulting to Invoice - Lov Shows FRM-41830: List of Values Contains No Entries (Doc ID 2709238.1)

Last updated on SEPTEMBER 25, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When creating an invoice for a particular supplier, the Remit-To Bank Account Name and Remit-To Bank Account Number are not automatically defaulted.

When doing a LOV in the Remit-To Bank Account Name field encountering error

 

FRM-41830: List of Values Contains No Entries

Cause

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In this Document
Symptoms
Cause
Solution
References


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