Last updated on SEPTEMBER 06, 2016
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.
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