Discounts LOV error?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
jos
Posts: 71
Joined: Mon Apr 23, 2007 2:29 am
Location: Saudi Arabia

Discounts LOV error?

Post by jos »

Hi,

There is a problem, the Unearned Discounts, and Earned Discounts line gives Error Msg:
?FRM-41830. List of Values contains no entries?.
In Bank Accounts setup in
AP: Setup > Bank - Bank Accounts ? More Receivable Tab,

Also I did tick the check box of both Discounts option in System Option form.

So, how to solve this LOV Unearned Discounts, and Earned Discounts in the Bank setup?
Is there any prerequisite for this?


Thanks and Regrds,
Jo.
sataish
Posts: 3
Joined: Fri Jun 06, 2008 12:32 am
Location: India

Post by sataish »

You've to set up the Receivable Activities in Receivables for Unearned Discounts and Earned Discounts. This will give you the option to setup the Earned and Unearned Discounts in Bank Account Setup.
Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Post by Murthyoracle »

Hi Jos,

You got answer for this, anyhow the answer of satish to be followed.
jos
Posts: 71
Joined: Mon Apr 23, 2007 2:29 am
Location: Saudi Arabia

Post by jos »

Hi Satish,

Thank you for the answer. Your solution is working.

Then I did AR: Receipts > Receipts, then Apply of Receipt, etc.

Now there is a problem in Remittance.

AR: Receipt > Remittance:
I do fill up the Remittance information and click Manual Create button.
In the Maintain Remittance Receipts Batch form. CNTL+ F11, but in the Main-tab, Remittance Bank-tan all lines are empty.

Is there any pre-request to be completed for this Remittance?

Thanks,
Jo.
Post Reply

Who is online

Users browsing this forum: Bing [Bot] and 0 guests