RCVRCERC - Supplier LOV Shows Inactive Suppliers
(Doc ID 1329105.1)
Last updated on JULY 02, 2018
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
1. Go to Purchasing responsibility
2. Navigate through Receiving > Receipts
3. Select the Suppliers LOV
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