Payment Process Request Status Report: XXXX Bank Account
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 19D0