EAP: Why Is The Bank Account Masked On The Vouchers For A Payment Page? (Doc ID 2141736.1)

Last updated on MAY 24, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Through Accounts Payable > Review Accounts Payable Info > Payments > Payment > In the Payment Inquiry Result section, click any link in the Payment Reference ID column > when the Vouchers For a Payment page opens, the Bank Account is masked....is there a fix that changed this?

Solution

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