Supplier Name is Changed When Customer Name is Changed
(Doc ID 2727104.1)
Last updated on NOVEMBER 28, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Symptoms
One Customer / Party has two usages: CUSTOMER And SUPPLIER, both active.
Because of this, when the customer name is changed / updated, the supplier name gets changed automatically while the Accounts Receivable customer and the supplier have the same Registry ID.
Cause
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In this Document
Symptoms |
Cause |
Solution |