Workaround for reassigning corporate cards in Oracle Fusion

Summary:

Currently, a corporate card is incorrectly assigned to an employee in Oracle Fusion.

This employee has already submitted card expense items for this corporate card, and I am aware that it is no longer possible to reassign if they have already created Expense Reports for it.

We have already tried inactivating the corporate and create a new record with the same details but Oracle Fusion doesn't seem to allow that as well.

We still require to re-assign this card to its original owner as it is under their name.

Is there any possible workaround to address this in UI or through any means possible? (i.e. Data fix or Rest API)