Masking a bank account number in a DFF (R12)
we have bank account numbers stored in a DFF in Payables on the Supplier record (additionally due to specific requirements). Is there a way to 'mask' the number that it is not available/visable when a user queries the Supplier record where the DFF is available?
Thanks
Cornelia
Dear Ram Manohar,
Thanks a lot for your reply. Before this I thought of putting the additional 3 digits in 'reference detail' field too. But the field 'reference detail' is not being showed at all when I change the bank key to 'CH' Switzerland.
Please advice if there's any other way to store the additional 3 digits of bank account number?
Thanks.
Regards,
Yen
Edited by: Choy Hoon Yen on Apr 18, 2008 4:59 AM
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