Receipts Batch Form Issue: Bank Accounts are not Masked

(Doc ID 1296177.1)

Last updated on SEPTEMBER 14, 2011

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


When creating Receipts via Receipts > Batches, the bank account at the batch header level is not masked. As you create receipts within the batch, the bank accounts for each receipt is masked. Now after you enter the receipts,  if you save the batch and close the form when you re-query the same batch, you will notice that even at the Receipt level, the bank accounts are no longer masked.


Upgraded from 11.5.10 to 12.1.2


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