Masking Bank Account Numbers in Billing Extract Tables
The Mask Bank Account Numbers in Billing Extract Tables is a process that masks Bank Account Numbers in Billing Extract Tables when the BI_MASK_AE process is in a Pending status. This can occur when a Billing job, such as the Single Action Invoice process, does not complete.
The Single Action Invoice process runs multiple jobs. BI_MASK_AE is the last job of this multiple job process. If one job abends before getting to BI_MASK_AE, it could stay in a Pending status. This could cause bank account numbers in the BI_EXTRCT and BI_EXT_1034 tables to be exposed or unmasked.
The Mask Bank Account Numbers in Billing Extract Tables process allows you to run the masking process (BI_MASK_EXTR) as a separate process.
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Page Name |
Definition Name |
Usage |
|---|---|---|
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RUN_BI_MASK_PG |
Run the BI_MASK_EXTR process, which masks bank account numbers in Billing extract tables. |
Use the Mask Bank Account Number in Billing Extract Tables page (RUN_BI_MASK_PG) to run the BI_MASK_EXTR process, which masks bank account numbers in Billing extract tables.
Navigation:
This example illustrates the fields and controls on the Mask Bank Account Number in Billing Extract Tables page.
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Field or Control |
Description |
|---|---|
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Job Instance |
Enter the job instance number(s) for non-successful job instances that contain the Invoice Extract process. |