My Oracle Support Banner

EeS: Suppliers Can View Internal Banking Information Through The Supplier Portal (Doc ID 2413013.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


When navigating to 'Manage Bills' in the supplier portal, suppliers have the ability to search the payment details of their invoices. However, instead of showing their banking information, the page is displaying the information in which the payment has come out of from the internal bank account. This should not be the case as external users should not be exposed the sensitive information of internal banking data.

The issue can be reproduced at will with the following steps:
1.  Navigate to eSettlements > Invoices > Manage Bills
2.  Change payment status to ‘Paid’
3.  Click Search
4.  Click on the icon in the ‘Pay Info’ column for an invoice
5.  Note that this page displays internal banking information in the header of the payment detail.
    This information should not be shown to an external user.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.