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.

Symptoms

On : 12.2.4 version, Bank Acct & Reports Issues

ACTUAL BEHAVIOR
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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


EXPECTED BEHAVIOR
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The full Bank Account Number be displayed


STEPS
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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


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

Cause

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