Supplier Entry/Approval and NACHA Patch

Question for other PeopleSoft customers,

Our supplier data entry staff may make mistakes entering bank accounts so an approver double checks their work. Supplier Approvers (4) only have 'Authority to Approve' checkbox on User Preferences -Procurement - Supplier Processing Authority page and not Authority to Enter, They need to unmask to double check bank acct numbers.

Giving the approvers access to Add/Update to be able to unmask bank accounts opens the door for fraud. We have a workaround to monitor supplier approver activity using audit logs, but that is obviously after the fact. We want to see how others at Oracle and/or the community are handling this.