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.
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?
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