11i: AP: Unable to Find Imported Supplier in Supplier Inquiry Page Due To The Error "FRM 40350 : Query caused no records to be retrieved."
(Doc ID 2979550.1)
Last updated on OCTOBER 09, 2023
Applies to:
Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
When attempting to open a Imported Supplier in Supplier Inquiry, the following error occurs.
FRM 40350 : Query caused no records to be retrieved.
Steps to Reproduce:
1. Go to Account Payables Inquiry Responsibility.
2. AP Inquiry>> Payment Inquiry>> Supplier Inquiry>> Find Suppliers
3. Search with any imported supplier, the above error message occurs and not able to see the supplier details.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |