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 188.8.131.52.0 to 184.108.40.206.0 [Release 2]
Information in this document applies to any platform.
On : 220.127.116.11.0 version
On Automatic Payment and Refund Clearing Staging and Payment Event screens, customer's Account Number is displayed, which should be masked.
The issue can be reproduced at will with the following steps:
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.
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