Financial Management - PSFT (MOSC)

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Payment Advice XML - BI Publisher

edited Oct 1, 2013 3:28PM in Financial Management - PSFT (MOSC) 1 commentAnswered
We are being asked to remove or cross out a portion of the Bank ID on the Payment Advices.  The fields currently being pulled and in question are <?BNK_ID_NBR_CUST?> and <?REMIT_BANK_ACCOUNT?>

Can this be done where the end result would show something such as; Bank to Information:  ******7890 instead of 1234567890?

Thanks in advance.

Jeff

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