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 laterInformation in this document applies to any platform.
Symptoms
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
Navigation: Customers > Create/Maintain Customers
- Enter a Supplier Name in Name field
- Click Go
Changes
Profile options:
AR: Show Parties Without Accounts In DQM = No
HZ: Enable DQM Party Search = Yes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |