Updating the Customer Bank Account Number results is complete masking of the account number instead of following Mask Settings

(Doc ID 2269987.1)

Last updated on MAY 24, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.


When bank account number is changed under a customer, it should be checking mask setting at profile level and mask accordingly instead of masking the complete account number.


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