zoukankan      html  css  js  c++  java
  • How To Change the Supplier Bank Account Masking in UI (Doc ID 877074.1)

     
    Give Feedback...
     
     
     
     
     
    Click to add to Favorites To BottomTo Bottom

    In this Document
      Goal
      Solution
      References


    APPLIES TO:

    Oracle Payables - Version: 12.1.0<max_ver> and later   [Release: 12.1 and later ]
    Information in this document applies to any platform.
    Supplier Bank Account Masking

    GOAL

    How to change the supplier bank account number masking in the Supplier UI.

    SOLUTION

    Steps:

    1. Go to Oracle Payables responsibility
    (N) Setup > Payments > Payment Administrator

    2. Click on Go to Task icon referring to System security Options
    (N) Payments Setup > Shared Setup > System Security Options

    3. Under the heading, Payment instrument masking, Select External Bank Account Masking Setting to the desired one e.g.: Display first digits and Number of Digits to Display as 20.

    This example setup will ensure that all the new supplier bank accounts created after this change will show all the first 20 characters displayed without masking.

    Important: To mask/unmask the existing supplier bank accounts, you will have to run the "Mask External Bank Account Data" concurrent program to let the database use this new setup.
    resp:Payments Setup Administrator
  • 相关阅读:
    洛谷 P4484
    洛谷 P4900
    Codeforces 1500D
    Codeforces 1322D
    2021.9.30 Codeforces 中档题四道
    BZOJ 3729
    洛谷 P6276
    Codeforces 1511G
    C语言 typedef
    C语言 回调函数 callback
  • 原文地址:https://www.cnblogs.com/xiaoL/p/4535891.html
Copyright © 2011-2022 走看看