My Oracle Support Banner

Bank Account Number Not MASKED In Post QuickCash Report even though Bank Account Masking Is Enabled (Doc ID 1669867.1)

Last updated on MAY 31, 2019

Applies to:

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


Bank Account Number not masked in Post QuickCash Report even though Bank Account Masking is enabled

Expected Result: Bank Account number should be masked on this report (for display and printing)

The following profile option was set to mask the accounts.

NAME: CE: Mask Internal Bank Account Numbers
SITE VALUE: Mask - Last four visible

The batch form has the bank account masked as expected and works fine. However when Post QuickCash is run, the output of the report is not masked. The profile option set doesn't effect the report run in the backend. The masking of bank accounts should trickle down to the report level and not just at the form level.

Steps to Reproduce:

Responsibility: Receivables Manager
: Reports > Listing

  1. Run Report


To view full details, sign in with your My Oracle Support account.

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

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.