How to view Supplier Bank Account in Payables modu

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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yknev
Posts: 49
Joined: Wed Feb 17, 2010 3:08 am
Location: India

How to view Supplier Bank Account in Payables modu

Post by yknev »

Hi,

How to view Supplier Bank Account in Payables module

I want to update the Supplier Bank account but the exist account masking with ****

Eg: Supplier Bank Account 23123456.

The same bank acccount appearing like ****456

But, i would like to view whole account.

Regards,
yknev.
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admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

Which version you are working on and also send screen shot at admin@erpstuff.com
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admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
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Post by admin »

If R12 then use Cash Management module. tks
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yknev
Posts: 49
Joined: Wed Feb 17, 2010 3:08 am
Location: India

Post by yknev »

Hi Admin,

I am in R12. Is it possible to view account in Payables module. We are not using cash management.

Regards,
Yknev
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syedtaju_21
Posts: 58
Joined: Thu Aug 28, 2008 4:21 pm
Location: India

Post by syedtaju_21 »

Yes You can be able to view the complete Bank Account number in Payables module.

Please check the Profile option CE:%Account%Mask% set it to No as per requirement.

Bounce the middle tier

Regards
Taj
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