My Oracle Support Banner

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 03, 2019

Applies to:

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


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

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


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.