Customer Form, Search Issue: How to Prevent Suppliers From Being Displayed in Search Results
Last updated on JUNE 15, 2017
Applies to:Oracle Receivables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Receivables - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
ArPrtySrchPG (ArPrtySrchCO) - Customer Search Page
In Release 12, when a Supplier record is created in Accounts Payable, a record is created for it in HZ_PARTIES.
The presence of this record causes Supplier data to be returned during a Customer Search, when the Supplier data matches the filtering criteria.
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