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iReceivables: Advanced Payment Previously Saved Bank Account Updates Bank Account with MASKED Bank Account Number in IBY Tables (Doc ID 1503392.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.


Attempting to make a payment using Previously Saved Bank Account option in iReceivables. 
The Bank Account is getting updated with Masked Bank Account number in IBY tables.
This results in a data corruption in the database.

Responsibility:  iReceivables
Navigation:  Customers
Search by "Customer" for a customer and go to Home page
Click on Account tab to navigate to Account Details page
Select any open invoice and click on Pay button
In Advance payment page select the Previously Saved Bank Account Option and select any bank account and make the payment
Observe that IBY tables are wrongly updated with MASKED Bank Account Numbers


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

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