R12: AP/IBY/AR: Is it possible to Unmask External Bank Account For One Specific Responsibility?

(Doc ID 1363126.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


Q1) We need to able to unmask external bank accounts for only one Responsibility, while the existing masking continue to apply to all other responsibilities.

Q2) How to mask/unmask Internal/external Bank account


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms