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