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What's the best practice for handling invalid customer addresses in Oracle Fusion Receivables?

in Receivables & Collections 3 comments

What's the best practice for handling customer addresses that are no longer valid in Oracle Fusion Receivables? Is it recommended to update the existing address or create a new one, considering historical invoices and document reprints?

Is there a standard way to prevent inactive or invalid customer addresses from appearing in the Advanced Collections Communication tab

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