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R12 AP: Mask Unmask Supplier bank Account Payables System Security Request Does Not Launch (Doc ID 1173239.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.


In Note 564724.1 it states that a concurrent request will launch when the Payments -Setup System Security Options are changed. This does not happen.

Navigate to Payables Setup - Shared Setup - System Security Options. Make a change e.g. allow 8 bank account numbers to be displayed. Click Apply. No concurrent request is launched and change is not made


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