Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 22.214.171.124 and later
Information in this document applies to any platform.
When you run a Customer search, in the Find/Enter Customers form, the list of values for the 'Status' field defaults to "ACTIVE" (options are "ACTIVE", "INACTIVE" and "ALL"). When you run the search you prefer to have it look at ALL customers and not just ACTIVE ones, so each time you run a search you need to change the value in the Status field.
Is there a way to change the Default value from "ACTIVE" to "ALL"?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms