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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 DECEMBER 07, 2021

Applies to:

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.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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