R12: How To Unmask External Bank Account Number
(Doc ID 564724.1)
Last updated on APRIL 25, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
How to control masking of external (supplier) bank accounts in R12.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!