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Question about preventing creation of duplicate Customers

in Receivables & Collections 1 comment

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Question about preventing creation of duplicate Customers

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Hi - I know this question has already been asked - e.g. How to Prohibit Duplication of customer with same name in Accounts Receivable Module

Setup is already in place as per: How To Prevent Creating Duplicate Customers / Parties? (Doc ID 2509573.1)

When a duplicate record is detected, a warning appears but users can ignore it and create the duplicate anyway:

Is there any option to not have the 2nd option, so that the duplicate cannot be created?

I have reviewed the ZCM_ACC%

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