T&E Credit card number appearing in PR05 (simulation)
When i click on trip simulation in transaction PR05 after it is created (but not approved yet), i can see (under additional information for additional receipt section) the credit card number of the employee for whom the trip was created which should not be the case normally. This credit card number is appearing in front of the field 'Document number'. The client has successfully implemented credit card masking (PCI) project as per which the credit card number gets masked in SAP database, HR mini-master etc. Still the credit card number appears during simulation. Application is SAP ECC 6.0. As of now, this is the only case reported. Any pointers would help us greatly.
P.S: The employee is using corporate credit card provided by his employer for business purpose