Payee A/C Number is not showing in the Mask Format while the Status-Pending Proposed Payment Review

(Doc ID 1163461.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


In Payments Manager while submitting a payment process request Payee a/c number is not showing in the mask format while the status of the Payment Process Request shows "Pending Proposed Payment Review".

1. Create PPR and Build the payment process and continue the process till get the status of the PPR is pending proposed payment
2. Check the payee bank
3. Account number is not masked. It's showing all account digits.


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