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