In R12, Is there a way to mask Internal Bank Account Number, Accounting Events on a Payment.
We are on R12.1.3. When accessing accounting events through, Payments entry screen > Tools > View Accounting Events, the payment bank acocunt is displayed in full, with out masking. Is there a way to mask other than persolizing the form?
Any help is appreciated.
Thank You,
Naga Nandigum