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Payables and Cash Management - EBS (MOSC)

Masking Supplier Bank Account at Supplier form

Apr 30, 2013 6:39AM edited Jul 26, 2013 8:54AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered

Hi

We have a requirement to mask supplier bank account number at the supplier form level. Can someone advise on this. Is this achievable?

Regards,

Nilesh

Tagged:

EBS-FIN-Payables

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