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 OCTOBER 03, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
When reviewing payments from the payment manager the bank account numbers are not masked.
- From a Payables Responsibility navigate to Payments -> Entry -> Payment Manager
- Click on the "Payments" tab
- Query a Payment
- Notice the Bank Account Number is not masked
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |