Cash Management Miscellanious transaction setup error
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