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

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



Goal

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms