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E1: 04: Create Payment Control Groups always masks CBNK and IBAN (R04570) (Doc ID 2853296.1)

Last updated on MARCH 03, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Create Payment Control Groups (R04570) always masks Bank Account Number - Customer (CBNK) and International Bank Account Number (IBAN) regardless of Work with Data Protection Configuration (P0040) setup.


  1. In Standard Voucher Entry (P0411), create a Voucher
  2. Run Create Payment Control Groups (R04570) for the above batch
  3. NOTE: Set R04570 Processing Option Bank Tape > 1. Print Bank Tape Information to 1 (in order to have CBNK and IBAN printed)
  4. Verify R04570 PDF output has the CBNK and IBAN information masked although there is no setup for that (e.g. in P0040)




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