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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 JANUARY 03, 2023

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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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