R12: AP: Is It Possible to View Unmasked Iban and the Bank Account Number in Supplier Banking Detail View Form? (Doc ID 1963758.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

IBAN and the bank account number are masked in Supplier Banking Detail View Form.

How to display them in the View form?

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