Mask or Un-Mask Bank Account Numbers in R12

Mask or Un-Mask Bank Account Numbers in R12

Please follow the below steps to Mask or Un-Mask Bank Account Numbers in R12

Mask or Un-Mask Internal Bank Accounts

To Mask or Un-Mask Internal Bank Accounts you should use the below profile option:-

CE: Mask Internal Bank Account Numbers

The above profile option has the below 3 values:-

1. Mask - First four visible
2. Mask - Last four visible
3. No - Masking

Mask or Un-Mask External Bank Accounts

To Mask or Un-Mask external bank accounts (i.e., supplier bank accounts) follow the below steps:-

Step-1:

Go to Oracle Payables responsibility

(N) Setup > Payments > Payment Administrator

Step-2:

Click on Go to Task icon referring to System security Options

(N) Payments Setup > Shared Setup > System Security Options

As shown above, if you select the value DISPLAY FIRST DIGITS and number of digits to display as 10 then the first 10 characters of the supplier / external bank account will be displayed without masking and the rest will be masked.