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 APRIL 28, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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 |