Customer Form, Search Issue: How to Prevent Suppliers From Being Displayed in Search Results

(Doc ID 1080034.1)

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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