Bank Account Numbers Issue: How can we Mask/Unmask Bank Account Number for Specific Responsibilities in Receivables ?
Last updated on AUGUST 24, 2016
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 ?
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