How to identify not used customers in Oracle Receivables?
Hello,
We plan to clean up our customer registrations in Oracle Receivables.
The first step would be to inactivate all customers that are not used in the last two years and that are not defined as customer for an active project.
Is there a way to identify these customers?
Thx for any hep.
Kind Regards
We plan to clean up our customer registrations in Oracle Receivables.
The first step would be to inactivate all customers that are not used in the last two years and that are not defined as customer for an active project.
Is there a way to identify these customers?
Thx for any hep.
Kind Regards
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