My Oracle Support Banner

R12 - Payment Process Request Status Report Not Showing Employee Bank Account Details (Doc ID 1570488.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


When Users run the Payment Process Request Status Report, the employee bank account details are not visible, they have been replaced with 'XXXX'. The user needs to see this information on the report to verify employee bank details are correct if queries are raised. Supplier Bank details are correctly shown on the report. We need to see the employee bank details in the same way.


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

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