Setting the Bank account number for our Direct Deposit(ACH) iExpense payment users
We are on Oracle EBS R12(12.1.3) and running core financial applications including Payable and iExpense. We would like to implement Oracle Bank Account# encryption for our employee checking bank account numbers who wish to have their iExpense check to be sent directly to their checking account bank via ACH(direct deposite). I know Bank Account Number encryption was not possible in Oracle R11i. However, it seems this is now possible under Oracle EBS R12.
Is there anybody implemented this capability already in EBS R12(12.1.3)?
Can you please point me to Oracle implemention document for R12 Bank Account Number encryption? Currenttly, I know we can enter, update employee bank account# through Oracle Payment Manger under Supplier screen and then we can assign the bank information to a given Supplier on the same Supplier screen.