PRC:POZ: How To Unmask Supplier Bank Account Number In Bank Account Approval Notification?
(Doc ID 2706896.1)
Last updated on JULY 06, 2021
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.
How to unmask the supplier bank account number in approval notifications?
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