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R12: AP: Payment Workbench Supplier Site FieldIs Not Defaulting and List of values (LOV) Errors with FRM-41830:List of Values Contails No Entries (Doc ID 2738848.1)

Last updated on DECEMBER 21, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In the Payment workbench when trying to create a Manual Payment from the Payment Workbench Supplier Site is not populating after entering the Supplier Number.
When the Supplier Site LOV is clicked it end in Error FRM-41830:List of Values contains no entries

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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