Last updated on AUGUST 21, 2016
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
When emails and notifications are sent for banking information approvals, they contain sensitive banking information.
It is expected that banking information would be masked in notifications and emails for security purposes.
Steps To Reproduce
1. Navigate to Workflow Administrator.
2. Select the Activity History for Item Type POSSPM1_PACCOUNT_APPROVED_XXXX
3. Click on the notification sent to the supplier.
4. Observe that the Bank Account and Routing Number are sent in the email.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms