Payables and Cash Management - EBS (MOSC)

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r12.2.5 No LOV for Inventory Org in Payables Financial Options>Supplier-Purchasing tab

edited Jun 27, 2016 9:51AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓


Greetings -

We are doing a fresh install of r12.2.5 and have completed the GL Ledger setup and now are attempting to setup the Accounts Payable module.  This is a HR Shared Install and we are not using the Purchasing module nor are we using multi-org.

Under Payables Manager responsibility> Financial Options> Supplier-Purchasing tab, we receive the FRM-41830:List of Values contains no entries message when trying to input the Inventory Organization. If I try to manually type something in we get the FRM-40212: Invalid value for field DSP_ORGANIZATION_CODE.

I have done much searching on Oracle Support and Community as well as Google.  I have found lots of suggestions and tried many, but none of them have resolved the issue.

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