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
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
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
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!