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R12: IBY: Separate Remittance Advice Not Showing Only Last 4 Digits Of Ext Bank Account for English Session If the Supplier Site Language is NULL (Doc ID 1614816.1)

Last updated on MAY 19, 2024

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 



Trying to customize the Remittance Advice to show only the last 4 digits of External Bank Account in the Separate Remittance Advice.

User downloaded the translatable  Rich Text Format (RTF) from seeded Template IBYR_SRA, then User customized it and uploaded to the same template code or create a new template.

Then Generated Remittance Advice for a Vendor and an Employee.

The change is working for Vendor (Showing last 4 digits only), either in English or French Session. And also working for Employee in French Session.
But it is not working for EMPLOYEE in English Session (Showing all digits of the Bank Account).


NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample
(based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not
intended in any manner.

 
TEST CASE:
1. User install multiple languages on the instance:

 

2. User set the Default Language for the Vendor, But the Employee has no Default Language on Address.

Suppliers > Entry
Query the Supplier
Click Address Book link from the left side bar.
For the Supplier Address, Click Update pencil icon.
 
Note: Site will inherit the Default Language and the language will be displayed as read only on Communication TAB:

Suppliers > Entry
Query the Supplier
Click Address Book link from the left side bar.
For the Supplier Address, Click Manage Sites icon.

3. User set the System Security Options Settings to display only the last 4 digits:

Setup > Payment > Payment Administrator
Payments Setup > Shared Setup > System Security Options
Click Go To Task icon
Under "Payment Instrument Masking" region,
External Bank Account Masking Setting = Display Last Digits
Number of Digits to Display = 4
 
4. Test Cases:
 
  Employee/VendorSupplier Address LanguageCurrent Session LanguageDefault Application LanguageTerritoryResultDetected Language to Show the SRA
Employee Employe NULL American English French France Not Masked English
Employe NULL Francais Francais France Masked French
Vendor Vendor French American English French France Masked French
Vendor French Francais Francais France Masked French
 
Detected Language to Show the SRA = NVL (Supplier Address Language , Current Session Language).

Separate Remittance Advice will be displayed with the Supplier Address Default Language. If the Supplier Address Default Language is NULL, then Separate Remittance Advice will be displayed with the Current Session Language.
 
EXPECTED BEHAVIOR
-----------------------
Able to secure the External Bank Account Number in Separate Remittance Advice in case the Language of Supplier Address is NULL and the logging language is English.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit Payment Process request (PPR).
2. View Separate Remittance Advice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot secure the External Bank Account of the Separate Remittance Advice (SRA) in case the Language of Supplier Address is NULL and the logging language is English.
 

 

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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