My Oracle Support Banner

E1: 04: Masked Bank Accounts not Displaying on Manual Payment (P0413M) and Create Payment Control Groups (R04570) (Doc ID 3017525.1)

Last updated on JUNE 03, 2024

Applies to:

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

Goal

What fields are masked in the applications Sales Order Entry (P4210, Manual Payment (P0413M) and Create Payment Control Groups (R04570) when using Data Security/Masking for Bank Accounts in EnterpriseOne? The bank accounts Customer Bank Account Number (CBNK),
International Bank Account Number (IBAN), Credit Card Account Number (CRCI) and Electronic Bank Account Number (BAN) are not in these applications, but the applications are setup in the 00/PI UDC table for masking. 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.