My Oracle Support Banner

Customer Form Issue: Supplier Party Cannot be Queried in Receivables (Doc ID 1271153.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Created a supplier in AP. When attempting to query this supplier(party) in receivables, it is not found.

Responsibility: Payables Manager
Navigation: Create Supplier

Create a supplier record

Responsibility: Receivables Manager
Navigation: Customers > Customers

Query for the supplier created above and it is not found.


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.