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R12 When Changing Customer Name Pronunciation Field in Oracle Receivables, Should it Change the Alternate Supplier Name in Oracle Payables? (Doc ID 2371869.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 When the Name Pronunciation field on the Customer is changed, the Alternate Supplier Name field of the Supplier gets updated automatically.  Can this be stopped?


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