EAP: Incorrect Tab Order on Vendor Location page
(Doc ID 2036061.1)
Last updated on FEBRUARY 08, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect Tab Order on Vendor Location page
1) Navigate to Vendors > Vendor Information > Add/Update
2) Add a new Vendor
3) On the Vendor Location tab, notice that the tab order is not in the correct sequence
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