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User_2TLGD
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Customer account number shows 1 relationship (1 billing account) in Oracle Account Receivables but in Customer Validation Report shows 2 relationship (2 billing accounts) for same one account where one account is in inactive status and the other one is active. we want the report should show only one account which is active in Oracle fusion. For inactive data we can apply filer as status.
Kindly help us to get it done.
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