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
| |
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.