This topic provides the systematic instructions to delete the Assignee details in the application.

1. Navigate to Assignee Maintenance screen.
   All the conditions mapped to the party id is displayed on the screen.
2. Specify the search criteria in the Search field.
3. Click the Search icon.
   The assignee appears based on search criteria
4. Click on the assignee card whose details you want delete.
   The Assignee Details screen appears.
5. Click Delete.
   The Assignee Details screen with Delete Warning pop-up message is displayed.

   Figure 37-5 Assignee Details - Delete

   
   

   
   Description of "Figure 37-5 Assignee Details - Delete"

   
   
6. Perform any one of the following actions:
   • Click Yes to confirm the deletion of the Additional Conditions details.

     The Assignee Details screen with the successful deletion message appears

   • Click No to cancel the transaction.