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Payment Process Request Status Report: XXXX Bank Account

edited Jan 17, 2020 2:18PM in Payables, Payments & Cash Management 2 comments

Summary

Bank Account masked for Employee Expenses?

Content

Hi,

We just noticed that for Employee Expenses, the Payment Process Request Status Report leaves the Bank Account, Bank Name and BIC masked. The IBAN is not even shown.

In the Manage System Security Options the masking is already set to 'No masking'. The regular Supplier AP Payments show the Bank Accounts/IBAN/BIC's normally.

Is there any setup that we miss where Employee Bank Account information is hidden on this report? Profile option? Setup?

Thanks.

Jim

Version

R13 19D
Tagged:

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