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R12 When Changing Customer Name Pronunciation Field In Receivables, It Changes The Alternate Supplier Name In Payables? (Doc ID 2371869.1)

Last updated on MARCH 09, 2018

Applies to:

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


 When the Name Pronunciation field, at the customer level is changed, the Alternate Supplier Name field at the supplier level gets updated automatically.
 Can this be stopped?


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