Symptom
- 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
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.