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If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
Log into Payments Setup > Shared Setup > System Security Options. Now you will find "External Bank Account Masking Setting" & Number of Digits to Disp . Now provide the numer of digits to display.
Bank account number is not getting attached @ invoice level when we are creating invoice for Electronic payment in invoice workbench.
Try attaching supplier bank at 'Supplier' level instead of site and try out.
At supplier level also different bank account number is attached.Supplier have more than 3 bank accounts. 1 bank account is active and other 2 are inactive. Still its not getting attached @ invoice level.