You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response

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):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!