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

Goal

How can we mask/unmask Bank Account Number in Receivables forms, in Release 12 ?

Solution

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Goal

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Bank Account Numbers Issue: How can we Mask/Unmask Bank Account Number for Specific Responsibilities in Receivables ? (Doc ID 726335.1)

Applies to:

Goal

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!