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Payables and Cash Management - EBS (MOSC)

Supplier Creation in R12

Apr 11, 2013 11:33AM edited Apr 12, 2013 10:51AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

HI

We have upgraded from 11.5.10 to R12.1.3 ...All upgraded supplier bank accounts and newly created supplier bank accounts have their bank account Masked. All supplier bank accounts now have proceeding XXXX

How can I remove the XXX's from the account number?

Thanks.

I attached screen shot.

Tagged:

EBS-FIN-Payables

0

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