EC: Tab Order is Skipped on Voucher Approval Framework (Doc ID 2058700.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

The issue can be reproduced only when using keyboard, not mouse. Tab order is skipped in case of html area present on the page. Tab order should follow left to right, top to down according to ADA Compliance.

STEPS

1. Navigate to Accounts Payable > Vouchers > Approve > Approval Framework- Vouchers. 

2. Use keyboard.

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