EAP: Need a process in AP Module to encrypt Vendor Bank Account information
(Doc ID 1177595.1)
Last updated on SEPTEMBER 15, 2016
PeopleSoft Enterprise FIN Payables - Version: 9.1 and later [Release: 9 and later ]
Information in this document applies to any platform.
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.
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