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Duplicate Supplier checking

edited Jun 5, 2024 5:45PM in Payables, Payments & Cash Management 1 comment

Summary:

Duplicate Supplier checking

The main duplicate check for suppliers are Supplier name, Tax Reg # and DUNS (we do not use in SA).

When a supplier is registered (self service or internal) it provided a message that the bank account was duplicate. Recently (after 24A update) it allows duplicate bank accounts if the branch name is not duplicate although the bank account is duplicate. It allows duplicate suppliers to be created.

Can the branch be excluded from the duplicate check?

Content (please ensure you mask any confidential information):


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

24A


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

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