Recurring Invoices Form Does Not Mask Bank Account Number (Doc ID 1933039.1)

Last updated on OCTOBER 13, 2015

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Bank Account Number is not masked in Recurring Invoices Form.
It should be masked according to the setup.

The issue can be reproduced at will with the following steps:
1. Log on Applications as Payables Responsibility
2. Go to Recurring Invoices Form
3. Check if bank account number is displayed in masked format or not


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