R12:IBY:Supplier's Bank Account Number Details Are Blank When Changing Masking

(Doc ID 2222133.1)

Last updated on FEBRUARY 01, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Bank Acct & Reports Issues

After changing the External Bank Account Masking Setting from Display Last Digit as 4 to Display All the Bank Account Number in Bank Account and Assignment Details is blank

The full Bank Account Number be displayed

The issue can be reproduced at will with the following steps:
1. Using Payment Administrator
2. Click "Go To Task" on Payments Setup -> Payments Setup -> Shared Setup -> System Security Options
3. Change External Bank Account Masking Setting to "Display All"
4. Click Apply
5. Using Parables Manager
6. Navigate to Suppliers -> Entry
7. Search for a Supplier
8. Click on the "Update" icon
9. Click on Banking Detail
10. See the Account Number is missing

The issue has the following business impact:
Due to this issue, users cannot see the Bank Account Number.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms