Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cash Management Miscellanious transaction setup error

edited Aug 20, 2021 7:43AM in Payables and Cash Management - EBS (MOSC) Question

Dear Expert,

I'm new to Oracle Cash Management and I'm trying to do the Bank transaction code setup for Miscellanious payments and Miscellanious Receipts. I'm not able to select "Activity" and "Receipt Method" for this transaction code and getting error like "FRM-41830:List of values contains no entries".

For Manual reconcilition of Miscellanious trasactions gettting the same error like "FRM-41830:List of values contains no entries".

Could you please let me know what is the setup for Miscellanious transactions in Cash management and Receivables.For your reference I'm attaching the screenshot.

Regards,

Venkat

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center