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Do we have any process to know the Inactive customers list in receivables Oracle fusion?

edited Oct 13, 2025 11:28AM in Receivables & Collections

We have a requirement to get the list of Active and Inactive Customers in Receivables. I have tried to search in advance search add fields In manage customers but don't see an option for Inactive status or Termination date. Can anyone suggest the process to meet the requirement in receivables?

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