Cannot Assign The Default Bank Account Payment Method In System Options
(Doc ID 290821.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 11.5.2 to 188.8.131.52 [Release 11.5.2 to 11.5.10]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
In the AR System Options form (ARXSYSPA) - Miscellaneous (tab) Bank Account Payment Method field, selecting the list of values receives the following error:
FRM-41830: List of Values Contains no entries
A Receipt Class and Payment Method have been set up for Automatic Receipts and all associated bank accounts have been inculded. However this Receipt Class/Payment Method is not included within the list of values.
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