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

Last updated on OCTOBER 13, 2022

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

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In this Document
Symptoms
Cause
Solution
References


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