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How to Prohibit Duplication of customer with same name in Accounts Receivable Module

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Summary: Prohibit duplicate customer creation in Accounts Receivable Module.


Content (required): Currently AR is providing a warning message while creating a duplicate customer,but it allows to create a customer with same name.


Version (include the version you are using, if applicable): Oracle Cloud Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

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