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Refunds Issue: External Bank Account Number of the Customer is not Masked in Refund Attributes Form (Doc ID 1274806.1)

Last updated on FEBRUARY 11, 2019

Applies to:

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

Symptoms

When creating a refund from AR, the Refund attributes form is not masking the External Bank Account number in the Party Bank Account list of values. The full number of the account numbers are displayed without masking.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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