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R12: AP/IBY: Bank Account Numbers are not Masked when Payments from the Payments Tab on the Payment Manager (Doc ID 2399862.1)

Last updated on DECEMBER 18, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


When reviewing payments from the payment manager the bank account numbers are not masked.

  1. From a Payables Responsibility navigate to Payments -> Entry -> Payment Manager
  2. Click on the "Payments" tab
  3. Query a Payment
  4. Notice the Bank Account Number is not masked


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