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R12: IBAN Is Masked On Supplier ' Bank Account And Assignment Detail' Form But Not On The Update Screen (Doc ID 1587731.1)

Last updated on MAY 22, 2023

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


Supplier Bank Account Number values are consistently masked everywhere in Banking details, consistent with the associated setup.
IBAN values are also masked the same as Bank Account Number values in the Bank Account rows that get displayed in the Bank Account And Assignment Details region of the Update: Banking Details screen.
However, upon clicking the "Show" hyperlink in that Bank Account row, the Bank Account region now displays an IBAN field in which the value is not masked at all.

The IBAN value should be consistently masked everywhere in Banking Details, as is already the case for the Bank Account Number value.


The issue can be reproduced at will with the following steps:
1. Navigate to Banking Details for a supplier site of interest for which an IBAN is defined
2. View the displayed Bank Account row(s), and see that the IBAN value is consistently masked the same as the Bank Account Number value
3. Click the Show hyperlink in that row
4. In the IBAN field in the Bank Account region, see that the full, unmasked IBAN value is displayed, even though the Account Number field continues to be displayed masked


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