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Bank Account Number field display based on roles

edited May 30, 2025 10:54AM in Payables, Payments & Cash Management 1 comment

Summary:

We are doing personalization at the page level to display the Full Bank Account Number based on the Roles.

Need to know all the impacted pages across the Oracle ERP and Procurement where the "Bank Account Number" " field exists or referred.

Content (please ensure you mask any confidential information):

We need to mask the Bank Account Number field because of certain business requirements. We have identified almost 10 pages where the Bank Account Field is referred, but manual identification will not guarantee that we have not missed page where this field is referred. Requesting the SME's to help here, if any one has done this activity earlier or have any idea related to it. Oracle has also asked us to raise this question on customer connect.

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