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 APRIL 28, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
After upgrading to 12.2.5, the IBAN Number is now masked consistently in all applications. Is it possible to unmask the IBAN number for Entry responsibilities while continuing to have this masked for the Inquiry responsibility?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |