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How To Control Supplier Bank Account Masking By Role? (Doc ID 2238727.1)

Last updated on MARCH 19, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion Payments Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

How To Control Supplier Bank Account Masking By Role?

Currently Payment Security task gives ability to mask or unmask all supplier bank information. Would like ability for a given role (e.g. Accouns Payable Manager) to see the full bank accountnumber and everyone else to see masked information.


 

Solution

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In this Document
Goal
Solution
References


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