How to mask Supplier Taxpayer ID on the Payables UI ?

Hello Everyone,

We have a requirement to mask the Supplier Taxpayer ID on the Payables UI screens in Oracle Fusion. The Taxpayer ID should be masked for all Supplier Types (Individual, Corporation, etc.).We would like to check if anyone has worked on a similar requirement and can share insights on:

• Feasibility using personalization, security, or role-based access
• Any standard configuration or recommended approach to achieve masking
• Known limitations or considerations while masking sensitive supplier data in Payables

Any guidance, examples, or documentation references would be greatly appreciated.

Thanks in advance!