R12: find suppliers in master client and vice versa

Hi all
3 questions about master clients/suppliers:

1. Why do I see defined suppliers in the form of master survey customers?
2. Why can't I see defined customers in the application form for masters suppliers?
3. is there a way to find a client part existing in the form of Inquiry leading provider?

Thanks for your help.

KR,
Andrea

Hello Andrea,

1. Why do I see defined suppliers in the form of master survey customers?

It is because of trade concept of community architecture where each customer, vendor and Bank are treated as a part, where the customer inquiry form displays the same.
If you do not want to see the provider or information store in your sales inquiry form, you can set the value of the option as NOT for AR profile: parts show no accounts in DQM. responsibility of the system administrator profile option.

References:
Customer form, research question: how to prevent suppliers from appearing in the results of the research [ID 1080034.1]
How to stop suppliers and banks to appear on the customer Search Form (1080003.1)
The Group of CAW of an existing client can be used as the party of the TCA for a vendor? [550539.1 ID]
FAQ: Why accounts payable suppliers show in the form of release 12 customer receivables? [733801.1 ID]

Kind regards
Ivruksha

Tags: Oracle Applications

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