R12: PPR Unmasked Bank Account number after PPR Confirmed

(Doc ID 2399862.1)

Last updated on JUNE 24, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Bank account is shown as Masked in the "Pending Proposed Payment review ". At this stage When the user clicks on the amount field a new page opens where the bank account is shown as unmasked

Why the bank account is appearing as Unmasked ?


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