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How To Prevent Duplicate Doing Business As (DBA) Name (Doc ID 1425963.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle iSupplier Portal - Version 12.1 and later
Information in this document applies to any platform.

Goal


What is the Oracle recommendation to avoid vendor duplication while doing business with Doing Business As (DBA)?

In the case where  business practice is to register each DBA name individually (Supplier Name) and enter the Tax Name (Legal Entity Name) in the Reporting Name, users need to duplicate the vendor as many times as DBAs are doing business with the Buyer.

How to avoid the vendor duplication and have a single vendor that represents all the DBA? Then, it will be possible to use DBA names (or search by DBA name) when Purchase Order or Invoices are created.


Solution

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In this Document
Goal
Solution


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