Payables and Cash Management - EBS (MOSC)

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Avoid Duplicate Suppliers Name

edited Sep 27, 2009 10:11PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
 Hi I want to avoid dupplicate suppliers name in R12 Payables module. I have not used Personlization. Can any one tell me procedures I have to follow to make sure Suppliers are not created of same name or same tax number!
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