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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 and later
Information in this document applies to any platform.


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.


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