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Suppliers Without Accounts Are Showing In The List Of Customers in Customer Form When Profile Option AR: Show Parties Without Accounts In DQM Is Set To No (Doc ID 2908607.1)

Last updated on NOVEMBER 16, 2022

Applies to:

Oracle Receivables - Version 12.2.9 and later
Information in this document applies to any platform.


The profile option AR: Show Parties Without Accounts In DQM has been set to No, but still Suppliers without accounts are showing in the results when searching on the Customer form.

Steps to Reproduce:

Responsibility: Receivables Manager
: Customers > Create/Maintain Customers

  1. Enter a Supplier Name in Name field
  2. Click Go


Profile options:

AR: Show Parties Without Accounts In DQM =  No

HZ: Enable DQM Party Search = Yes


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