Payables and Cash Management - EBS (MOSC)

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How to Mask Bank account in Supplier UI

edited Dec 14, 2015 10:06AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi

We have Masked the Bank account and due to some reasons we have to unmask the bank account and afte unmasking we see blank account number and IBAN in supplier site level.

As per user, Bank account always to be masked and display last 4 digits. I have read some metalink notes and tryed to mask back but it is not working.

Can you advice how to re-mask Bank account.

Regards

Sumanth Yelukuru.

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