Unassign a Customer Party

You can unassign a customer party for a UEI (unique entity identifier)-EFT indicator for a trading partner.

Removing a customer party assignment also removes all customer account and customer site assignments for the UEI-EFT indicator record. The customer account and customer sites will continue to exist in Oracle Receivables but they won't be updated with SAM (System for Award Management) data.

1. On the Home page, select U.S. Federal Financials and then click SAM Trading Partners.

2. On Manage SAM Trading Partners, search for and select the UEI-EFT indicator record for which you want to remove a customer party assignment.

3. Click Account Address Set Assignment.

   Note:

   The Account Address Set Assignment button is enabled only if the trading partner’s registration status is "Active" or account address set assignments exist for the record.

4. On Manage Account Address Set Assignments, click Unassign Customer Party.

   Note:

   This action doesn't delete the customer account and customer site from Receivables. It only removes the customer account and customer site’s association with the UEI-EFT indicator.