R12:AP: How to Change the Supplier Bank Account Masking Payables?
(Doc ID 877074.1)
Last updated on MARCH 26, 2019
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.
How to change the supplier bank account number masking in the Supplier page?
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