EAP: Need to mask the Vendor Bank Account on the e-mail ACH Payment Advice (AP_EMAIL_ADV.rtf)

(Doc ID 1210194.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


ACH Payment advice pdf file (AP_EMAIL_ADV.rtf) is not encrypting the Vendor To Bank Account so the entire Account Number is being displayed.

1.  Create a Voucher for the Payment Method = ACH.
2.  Pay the Voucher.
3.  Send e-mail notification.
4.  Notice that on the Payment Advice pdf file, the entire Account Number is being displayed for Bank To Account.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms