R12: AP: When Clicking On Remit-To Bank Account Number Field In Invoice Workbench Facing Error "FRM-41830: List of Values Contains No Entries"
(Doc ID 3005739.1)
Last updated on MARCH 21, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.13 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Remit-to bank account number is not automatically defaulting from supplier while creating an invoice
When clicking on LOV in the remit-to bank account number field getting below error
FRM-41830: List of Values Contains No Entries
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility
2. Go to Invoice Workbench > Query the invoice
3. Click on Remit to Bank account field
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |