Payables and Cash Management - EBS (MOSC)

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Can a DFF segment be masked?

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
We are on R12.1.3.
Following is my requirement.
We want to pay one time vendors with ACH payment. For that we need to register its Routing number and bank acct number. Since the payment agency is different, we have to feed data to them by feeding information from AP Invoice.
We have created a generic vendor and in Invoice DFF we are capturing all related including bank information. Since bank information is sensitive we want to hide it as well. What are my Options? Can I hide those segments once info entered or can I mask the info? Note that the behavior of only few (two) segments need to be different than others.
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