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EAP: Need a process in AP Module to encrypt Vendor Bank Account information (Doc ID 1177595.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version: 9.1 and later   [Release: 9 and later ]
Information in this document applies to any platform.

Goal

Need a process in the AP Module to encrypt Vendor Bank Account information and other "sensitive" data besides credit card information (such as the Social Security Number) in Release 9.1.

Would like a process similar to the one that is delivered in the Expense Module for credit card data encryption.

Solution

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