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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.

Symptoms

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.

Steps

  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)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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