Last updated on JULY 12, 2017
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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