Last updated on JULY 31, 2017
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
Navigation: Reports > Listing
- Run Report
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