My Oracle Support Banner

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 [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.




To view full details, 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 a vibrant support community of peers and Oracle experts.