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

Last updated on OCTOBER 06, 2021

Applies to:

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

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.