R12: AP: IBAN Field On Supplier Record Getting Masked
(Doc ID 2953993.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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IBAN field on supplier record is getting masked
STEPS
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The issue can be reproduced at will with the following steps:
1. Payables responsibility>Suppliers>Entry
2. Query for suppliers>Banking Details>Select site
3. Create bank account and provide IBAN number> Save it
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |