How To Change the Supplier Bank Account Masking in UI
Last updated on SEPTEMBER 20, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Supplier Bank Account Masking
How to change the supplier bank account number masking in the Supplier UI.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms