EAP: 508 Compliance Issues With Voucher Entry Component and Budget Checking Run Control Page. (Doc ID 1909279.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

508 Compliance issueS with Voucher component and Budget Check run control page.

  1. Accounts Payable > Budget check page – TAB index is incorrect
  2. Accounts Payable > Voucher > Invoice information tab - TAB index is incorrect
  3. Accounts Payable > Voucher > Payment tab - TAB index is incorrect
  4. Accounts Payable > Voucher > Voucher attributes tab - TAB index is incorrect



STEPS

  1. Accounts Payable > Batch Processes > Vouchers > Budget Check
  2. Accounts Payable > Vouchers > Add/Update > Regular Entry

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms