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11i : AP : Unable To Search For A Vendor On Suppliers Form (Doc ID 2975482.1)

Last updated on OCTOBER 27, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Search for a vendor on Suppliers Form produce no result, but data exist in PO_VENDORS table.

Steps to reproduce :
-----------------------
1. Navigate to Payables responsibility
2. Suppliers > Inquiry
3. Enter Supplier Name 
4. Click on Find
5. Get error 

FRM-40350: Query caused no records to be retrieved

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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