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R12: AP: Cannot See Last 4 Digits Of Masked Supplier Bank Account Number (Doc ID 1566615.1)

Last updated on JULY 28, 2020

Applies to:

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

Goal

How to restore the masking for a supplier bank account number after making changes?
 

Solution

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In this Document
Goal
Solution


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