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SAP Knowledge Base Article - PreviewSymptom
- The fields Receiving Bank and Bank Account ID are masked
- The Bank Account ID value is displayed in the UI with the letter X multiple times instead of the actual number
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Receiving Bank and Bank Account ID fields are masked , KBA , BNS-ARI-INV-PAY , Payments & Remittances , Problem
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