Selective Unmasking of Bank Account Information in Oracle Fusion
Our specific requirement is to unmask bank account details only for certain roles or users—specifically approvers during supplier registration and spend-authorized promotion approval processes. These approvers need to perform validation checks that require visibility into the full bank account number.
Has anyone found a way to selectively unmask bank account details for specific roles or within specific workflows? Alternatively, are there any recommended workarounds or configuration options that would help meet this need without compromising broader security?
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