Financial Management - PSFT (MOSC)

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Unmask Supplier Bank Account on Voucher AFTER Payment

in Financial Management - PSFT (MOSC) 1 commentAnswered

We are implementing the NACHA patch to 9.2 PUM 45 masking bank account numbers throughout the application. On the voucher, payments, supplier bank info page you can unmask the bank account with a button BUT after payment the button is grayed out. Has anyone addressed this issue with a mod?

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