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