Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Supplier name available in AR-Customer Search Screen

Jan 10, 2017 2:26PM edited Jan 11, 2017 1:16AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

R12.1.3.

Our Implementations consultants uploaded supplier and customer separately as per our data.

Now we identified suppliers are available in customer screen (records in -'HZ_PARTIES' party_type='ORGANIZATION')

How can we exclude supplier appearing in Customer query screen

Is there any option -can we rectify this bug.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month