Payables and Cash Management - EBS (MOSC)

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IBAN_HASH1 & IBAN_HASH2

edited Sep 11, 2013 3:38AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Hi,

When the application is used to enter a valid IBAN bank account number at Supplier Level  those fields are populated with a scrambled, masked or hash value upon Save.
We try to update the Bank Account Assignments at Supplier Level using sql* for IBAN, BANK and Bank  Branch.
Upon commit all changes are present (IBAN, BANK_ID & BRANCH_ID) but IBAN_HASH1 and IBAN_HASH2 are not populated.

Can anyone explain to me where the "IBAN_HASH1" and "IBAN_HASH2" Columns in "IBY_EXT_BANK_ACCOUNTS" Table are used for?
Do we cause any harm in the database when we perform those actions?

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