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Wherever there is Payment Related Information, the Customer's Account Number Should Be Masked for Auto Pay. (Doc ID 2697266.1)

Last updated on AUGUST 04, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.9.0.0.0 to 2.9.0.0.0 [Release 2]
Information in this document applies to any platform.

Symptoms

On : 2.9.0.0.0 version

ACTUAL BEHAVIOR
---------------

On Automatic Payment and Refund Clearing Staging and Payment Event screens, customer's Account Number is displayed, which should be masked.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

a)Scenario 1:

1. Navigate to Main Menu -> Financial -> Automatic Payment and Refund Clearing Staging UI;
2. Search by data and check the Account Number column.

b) Scenario 2:

1. Navigate to Main Menu -> Financial -> Payment Event UI;
2. Click on Tenders Tab and check Account Number field.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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