r12..1.3 Can I delete duplicate Credit Card records created in the AP_CARDS_ALL table?
We recently implemented the T&E program. The bank accidentally resent us afile for new card which included the orignal 9 card holders already setup. Now we have 9 duplicate records in the AP.AP_CARDS_ALL table. The duplicate records are not linked to an Employee_ID in the table. Are we able to delete these records? The duplicate records are not in the AP_CARD_DETAILS all table, but what other tables may have the duplicate information in it?
Also, we are trying to find the table which holds the credit card number. The AP_CARD_ALL table has a column for it, but the number is not populated there. Can anyone tell us where it is stored?