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R12: OIE: Is it Possible to Unassign a Company Pay Credit Account Incorrectly Assigned to One Card Holder to Another Card Holder Using the Application? (Doc ID 2137745.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Is there a way to unassign a Company Pay Credit Account, which was incorrectly assigned to one cardholder,
from the incorrect card holder, and reassign the account to the correct cardholder using the application?


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