Cannot Assign The Default Bank Account Payment Method In System Options
Last updated on AUGUST 05, 2016
Applies to:Oracle Receivables - Version: 11.5.2 to 126.96.36.199 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms