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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 to [Release 11.5]
Information in this document applies to any platform.


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.






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