Payables and Cash Management - EBS (MOSC)

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Supplier Acc number masking

edited Apr 27, 2015 3:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

If the supplier acc number is masked followin the steps below, if the data is warehoused and users pull reports in say Discover. Will the acc number remail masked?

To Mask Supplier Bank Accounts please follows these steps:

1. Choose Funds Disbursement Set Up Administrator responsibility.
2. Select task Oracle Payments Setup.
3. Go to task System Security Options.

Selected the option: Display last digits

Ritho

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