Bank Account not visible fully in Supplier profile change request
Summary: Full bank account is not visible in Change request. Only last 4 digits are visible.
Content (please ensure you mask any confidential information): We have opted for bank Account masking so normally only the last 4 digits of the bank account are visible. While raising Supplier profile change requests also the bank account is masked and only the last 4 digits are visible in the approval notification.
How will the approver be able to verify if the bank account changed is correct or not, when only last 4 digits are visible.
Is there a workaround where the approvers are able to view the full bank account in the approval notification? Please suggest.