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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document