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

Last updated on JUNE 03, 2016

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms