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Masking bank account numbers on payslip - US Legislation

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in Payroll and Global Payroll Interface (GPI) 3 comments

Summary:

We need to mask bank account numbers (or remove altogether) on employees pay-slips through a customized pay-slip. Currently, we mask through Manage System Security Setting prior to the payroll run but this causes the account information to be masked within the Personals Payment Methods screen thus has to be reverted back after the Generate Payslip process is run. We've attempted to mask by following the steps within the Oracle Fusion Applications - HCM - Global Payroll - Configuring Payslips doc but haven't been successful. Does anyone know how to achieve this and if so can you provide the steps?

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