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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.

Symptoms

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.

STEPS
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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