Last updated on JULY 01, 2017
Applies to:Oracle Receivables - Version 12 and later
Oracle Payables - Version 12.0.0 and later
Oracle Financials Common Modules - Version 12.0.0 and later
Information in this document applies to any platform.
When create Netting Agreement, click "GO" button on Supplier Site Search but haven't found any value. The following error occurs:
You must enter a value to search. Value cannot start with "%" or "_"
Responsibility: Receivables Manager
Navigation: Receipt> Netting > Netting Agreement
Create Netting Agreement and Click Next to step 2
Enter Supplier Name/Customer Name and Search on Supplier Site/Customer Site
Need to enter any value to Supplier Site while Customer Site do not.
It causes inconvenience that Customer cannot find Supplier Site and need to back to Supplier Master Data to find the Supplier Site Name.
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