How to View or Mask the Supplier Bank Account number

By Jag - September 12, 2012
This was controlled by profile options in 11i but from R12 it is controlled by Payment Administrator.


Go to Supplier window and check their bank account (Supplier Bank Account)


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First 4 digits have been masked


Client needs to see all the 8 digits, which includes first 4 digits that have been masked


Note: Requirement may be vice versa as well. All the 8 digits are available to view but client may need to mask first 4 digits.


How to achieve this?


Go to Payment Administrator


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Click System security options


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Make changes from 4 to 8 in Number of digits to Display field


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Apply.


This will run a program to decrypt all of the encrypted data. Do you wish to continue?
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