How To Change the Supplier Bank Account Masking in UI
(Doc ID 877074.1)
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document