Cannot Assign The Default Bank Account Payment Method In System Options

(Doc ID 290821.1)

Last updated on AUGUST 05, 2016

Applies to:

Oracle Receivables - Version: 11.5.2 to - Release: 11.5.10 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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