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PRC:POZ: How To Unmask Supplier Bank Account Number In Bank Account Approval Notification? (Doc ID 2706896.1)

Last updated on FEBRUARY 12, 2024

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Supplier Model - Version 11.13.20.01.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.21.07.0 to 11.13.21.07.0 [Release 1.0]
Information in this document applies to any platform.

Goal

How to unmask the supplier bank account number in approval notifications?
 

Solution

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In this Document
Goal
Solution
References


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