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Customer interface settings (handling duplicate customers with different names)

in Receivables - EBS (MOSC) Question

Is there a setting or something that can change how customers interface acts when there are different customer names for the same customer reference in the interface? Right now it generates an error, but is there a setting where we could make it select one in particular or maybe process them in order so it would do multiple updates to the name (or something else like this)?

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