Last updated on DECEMBER 06, 2016
Applies to:Oracle Utilities Customer Care and Billing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Functional Process Objective:
Create two Refund payments from CC&B to E-Business Suite AP for two different customers with the same customer name.
Can you give us advice on how to make a refund payment to a customer whose name is the same as a customer who has already received a refund via E-Business Suite Accounts Payable.
The customer asks because E-Business Accounts Payable has a unique constraint on Supplier Name.
As a result, when an attempt is made to create the second supplier the 'pos_vendor_pub_pkg.create_vendor¿ api should reject the supplier creation because it is a duplicate vendor.
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