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Customer Form Issue: Vendors/Suppliers Are Incorrectly Showing Up In A Customer Search (Doc ID 551624.1)

Last updated on MARCH 07, 2019

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.


In Release12, when you run a customer search, you notice that you are also seeing Suppliers/Vendors returned in the customer form.

Why is this form also showing Suppliers/Vendors, and is there a way to restrict the customer form to only search true customer records?


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