My Oracle Support Banner

R12:AP: PPR Unmasked Bank Account Number after PPR Confirmed (Doc ID 2399862.1)

Last updated on MARCH 01, 2019

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 is the bank account is appearing as Unmasked ?


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

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