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Data Masking Is Not Working For Remittance Bank Account When a Receipt Batch Is Queried (Doc ID 1607305.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

Symptoms

Internal Remittance Bank account is not masked when the Receipt batch is queried in Receipts Batches window.

AR: Mask Bank Account Numbers = Mask - Last Four Digits Visible
CE: Mask Internal Bank Account Numbers = Mask - Last four visible

Nav=>Receipts=>Batches

Form defaults Receipt source, class, receipt method and bank account.
Bank account# is masked at this point.
Enter control count and amount, then save the batch.
Re-query the batch and notice that Bank account is no longer masked.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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