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R12: AP: Supplier Name Is Changed When Customer With Same Name Is Updated (Doc ID 2930427.1)

Last updated on FEBRUARY 24, 2023

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.


 When the name of a customer that has the same name as a supplier is changed, the name of the supplier is also changed.  Why does this happen and is there any way to prevent it from happening?


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