Bank Account Numbers Issue: How can we Mask/Unmask Bank Account Number for Specific Responsibilities in Receivables ?
(Doc ID 726335.1)
Last updated on SEPTEMBER 22, 2023
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
This setting affects Receivables ARXTWMAI Transaction form, Customer -> Payment Details form, etc, in Release 12
How can we mask/unmask Bank Account Number in Receivables forms, in Release 12 ?
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
|Still Have Questions?|