R12: AP: How Can No Masking Be Set For a Supplier Bank Account?

(Doc ID 762325.1)

Last updated on NOVEMBER 27, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Information in this document applies to any platform.


On Supplier bank Account masking, R12:

How to view bank accounts for Banks or Suppliers.

Following Profiles are set:

AR: Mask Bank Account Numbers to "No Masking" and
CE: Mask Internal Bank Account Number to "No Masking".

However, still cannot see bank account at the Bank Setup or the Supplier Setup level for a Payables responsibility.

Steps to Reproduce
1. Responsibility: System Administrator
2. Navigation: Profiles > System
3. Responsibility = AP Superuser
4. Query AR: Mask Bank Account Numbers, change to "No Masking" for responsibility
5. Query CE: Mask Internal Bank Account Number, change to "No Masking" for responsibility
6. Go to AP Superuser  and query any supplier bank account => account number can not be seen anywhere. 


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