Last updated on AUGUST 30, 2017
Applies to:Oracle Trading Community - Version 12.0.4 and later
Information in this document applies to any platform.
You are trying to maintain customer records in a Latin American installation, where a typical name has 2 first names and 2 last names, such as:
First Name #1 = Maria
First Name #2 = Anna
Last Name #1 = Gonzalez
Last Name #2 = Garcia
When this name is used in R12 supplier/customer functionality, the requirements could be different such as:
Name on a Payables check has to be the Full Name, both first and both last names in order: Maria Anna Gonzalez Garcia
Name on Customer Communication, such as emails, printed correspondence, does not need the second last name: Maria Anna Gonzalez
Considering the different requirements of displaying the names, what is the suggested best practice of defining such a customer.
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