Payables and Cash Management - EBS (MOSC)

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Hiding Supplier and Vendor Bank Details in 11.5.10

edited Jan 20, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


We have a need to hide sensitive information for the supplier/Vendor Bank details in AP invoice Scheduled payment tab level to user .
And while doing so we need to keep other information as it is in Scheduled Payment Tab irrespective of responsibility and its should be in globally.

I tried to achieve this through form personalization but faced some issues.

Can someone suggest other ways to tackle this one or share any thoughts on this scenario.

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