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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 DECEMBER 02, 2021

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.

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

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In this Document
Goal
Solution
References


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