My Oracle Support Banner

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 MARCH 04, 2019

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

To view full details, sign in with your My Oracle Support account.

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

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.