EAP: Actions Field on Voucher Payment Page Overlaps Hold Payment And Separate Payment Fields Using IE 10 And 11 (Doc ID 2029797.1)

Last updated on FEBRUARY 11, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Actions Field on Regular Voucher Entry Payment page overlaps 'Hold Payment' and 'Separate Payment' fields.

Steps
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1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry.
2. Open an existing Voucher and go to Payment tab.
3. Under Payment Options section, Actions Field overlaps 'Hold Payment' and 'Separate Payment' fields.

Expected Behavior
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The fields on the page should be displayed without any overlap.


Cause

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