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R12: How To Unmask External Bank Account Number (Doc ID 564724.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.

Goal

How to control masking of external (supplier) bank accounts in R12.

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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