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R12: AP: How To Unmask IBAN Number For Entry Responsibilities While Inquiry Responsibilities Need To Show Masked IBAN Number (Doc ID 2143081.1)

Last updated on JULY 15, 2020

Applies to:

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


How to unmask the IBAN number for Entry responsibilities while Inquiry needs to continue to have the IBAN masked ?

After upgrading to 12.2.5 from 12.1.3 change in IBAN masking functionality is seen . IBAN Number is masked in 12.2.5 but in 12.1.3 it was not Masked.

In 12.2.5 after changing the External Bank Account Masking Setting to Display All (Payables Manager -> Setup -> Payments -> Payment Administrator -> System Security Options (Go to Task)) –  will spawn the Mask Sensitive Data Request Set (Report Set) which includes Mask External Credit Card Data and Mask External Bank Account Data. This unmasks the data but it unmasks it for responsibilities. How to unmask IBAN for specific responsibilities?


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