Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

R12 - How can we assign a credit card to more than one client

Jan 21, 2013 7:59AM edited Jan 23, 2013 2:38AM in Receivables - EBS (MOSC) 4 commentsAnswered

We have a credit card (A) assigned to one client (A).

We have created another client (B)and we need to assign the same credit card (A) to client (B).

How do we do this in R12.

Thanking you in advance

Celine

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month