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RCVRCERC - Supplier LOV Shows Inactive Suppliers (Doc ID 1329105.1)

Last updated on MAY 18, 2019

Applies to:

Oracle Inventory Management - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts GUI
ConcurrentProgram:APXPGABT - AP/PO Purge Abort Routine


Supplier LOV in the Find Expected Receipts form (RCVRCERC) shows inactive suppliers (which have inactivate date). This can be reproduced with the following steps:

1. Go to Purchasing responsibility
2. Navigate through Receiving > Receipts
3. Select the Suppliers LOV


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