Payables and Cash Management - EBS (MOSC)

MOSC Banner

OIE - How to correct, incorrectly assigned a purchasing card.

edited Aug 2, 2013 4:37AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Good morning,

We have incorrectly assigned a purchasing card to an employee in R12.  is there any way to reverse or correct this?

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center