How To Prevent Creating Duplicate Customers / Parties?
(Doc ID 2509573.1)
Last updated on NOVEMBER 14, 2019
Applies to:Oracle Fusion Sales Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Customer Data Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
In Account Receivables, creating Customer as follows,
1) User Created a Customer 'xxxx1' with Tax ID 99999999 and Click SAVE
2) User Created another Customer with xxxx2. with same Tax id as above 99999999 (Same as Step#1) and click SAVE
3) Two separate records are created in the system.
While creating the second record, how to prevent the creation of it by adding another match field on tax ID other than Name.
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