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How to unmask Supplier Bank Account Number

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edited May 4, 2020 3:33PM in Supplier Management 2 comments

Summary

How to unmask Supplier Bank Account Number

Content

Hi,

We have two suppliers who are sharing the same bank account. After adding the bank account in second supplier the account number is getting masked except last two digits. User's are unable to validate the account number from either suppliers. We tried to get the bank account number from backend tables but that too is showing masked data.

Can any one help?

Regards

Manish

 

 

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