ERPstuff - Oracle EBS Community

Posted: **Wed Nov 30, 2011 1:47 am**

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.

Posted: **Wed Nov 30, 2011 1:52 am**

Which version you are working on and also send screen shot at admin@erpstuff.com

Posted: **Wed Nov 30, 2011 1:57 am**

If R12 then use Cash Management module. tks

Posted: **Wed Nov 30, 2011 5:48 am**

Hi Admin,

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

Regards,
Yknev

Posted: **Thu Dec 01, 2011 3:16 am**

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