Last updated on JUNE 03, 2016
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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