Payables and Cash Management - EBS (MOSC)

MOSC Banner

In supplier - Banking details - Check Digit Masking

edited Mar 10, 2017 4:05PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

In supplier - Banking details,

query the site with Ach bank account details. From the results when
you click on the account number (masked) hyperlink, Account information
displays the number for Check digits. Can we mask it? or remove the field from
display from the 'Inquiry' Responsibility.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center