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R12: AP: How To Create Two Suppliers With The Same Name (Doc ID 1546619.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


The requirement is to be able to enter the same supplier name in the system and able to control this via the supplier number - and not have the system stop this as a duplicate supplier.
How to add a supplier with EXACTLY the same name (spelling and casing) without this being flagged as a duplicate.


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