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Masking - Internal Bank Account
Masking - Internal Bank Account
Please follow the below steps to Mask or Un-Mask Bank Account Numbers in R12
Step-1:
Go to Oracle Payables responsibility
(N) Setup > Payments > Payment Administrator
Step-2:
Click on Go to Task icon referring to System security Options
(N) Payments Setup > Shared Setup > System Security Options
As shown above, if you select the value DISPLAY FIRST DIGITS and number of digits to display as 10
then the first 10 characters of the supplier / external bank account will be displayed without masking and
the rest will be masked.
Posted by Arun Reddy at 8:07 PM
Labels: Oracle EBS - CE