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Masking Capability To Invoice Level Fields To Capture Credit Card Number (Doc ID 2426816.1)

Last updated on APRIL 04, 2019

Applies to:

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


Current functionality doesn't support capturing credit card number at Invoice level with the masking capability.
Only users with the elevated access should be able to view / edit the credit card number on the invoice in UI and the same with viewing card number in BIP and OTBI reports.
Full credit card number should be sent in Payment file to the Bank.

Looking for capturing credit card number at Invoice level with Masking capability similar to Bank Account Number.


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