How to View or Mask the Supplier Bank Account number

This was controlled by profile options in 11i but from R12 it is controlled by Payment Administrator.

Go to Supplier window and check their bank account (Supplier Bank Account)

First 4 digits have been masked

Client needs to see all the 8 digits, which includes first 4 digits that have been masked

Note: Requirement may be vice versa as well. All the 8 digits are available to view but client may need to mask first 4 digits.

How to achieve this?

Go to Payment Administrator

Click System security options

Make changes from 4 to 8 in Number of digits to Display field

Apply.

This will run a program to decrypt all of the encrypted data. Do you wish to continue?

Say Yes.

Go back to Supplier window and check the results. We should be in a position to see all the 8 digits of the bank account number.