EAP: PeopleTools Audit Capturing Unmasked Bank Account Number Even After NACHA Encryption
(Doc ID 2917887.1)
Last updated on JANUARY 24, 2025
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
PeopleTools Audit of Bank Account Number capturing unmasked value.
Setup:
1. Setup Nacha Bank Account Encryption by reviewing PeopleBooks Chapter : Core Functionality > Application Fundamentals > Securing Bank Accounts in FSCM.
2. Open the Application Designer Tool and Enable PeopleTools Audit on BANK_ACCT_SBR.BANK_ACCOUNT_NUM.
Steps:
1. Navigate to Suppliers > Supplier Information > Add/Update > Supplier , Open the Supplier.
2. Go to Location tab, click on Payables link and update the bank account number and save.
3. Query the the PSAUDIT table.
- PSAUDIT.NEWVALUE for BANK_ACCOUNT_NUM are stored as unmasked value instead masked value.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |