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 FEBRUARY 01, 2019
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.
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