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.

Page Used to Mask Bank Account Numbers in Billing Extract Tables

Page Name	Definition Name	Usage
Mask Bank Account Number in Billing Extract Tables Page	RUN_BI_MASK_PG	Run the BI_MASK_EXTR process, which masks bank account numbers in Billing extract tables.

Mask Bank Account Number in Billing Extract Tables Page

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:

Billing, and then Generate Invoices, and then Utilities, and then Mask Bank Account Number

This example illustrates the fields and controls on the Mask Bank Account Number in Billing Extract Tables page.

Field or Control	Description
Job Instance	Enter the job instance number(s) for non-successful job instances that contain the Invoice Extract process.