EAR9.2: Tab Order Incorrect on Receivables Installation (INSTALLATION_AR) Page.

(Doc ID 2071410.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

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


On : 9.2 version, Setup-Business Units

Tab order is incorrect on Receivables Installation (INSTALLATION_AR) Page.

Tab order should be correct and logical on Receivables Installation (INSTALLATION_AR) Page.

The issue can be reproduced at will with the following steps:

  1. Enable Accessibility Mode and Sign in to PeopleSoft (same issue is happening in normal mode).
  2. Navigate to Set Up Financials/Supply Chain > Install > Installation Options.
  3. Click on 'Receivables' link to open Page INSTALLATION_AR.
  4. Start tabbing.
  5. Stop when you are at field ‘Include Unapplied Payments’.
  6. Press Tab again, cursor is moving to field ‘Enable Auto Escalation’, this is wrong.
  7. Actual tab order - Correct up to CTA check box (under Reporting Options group box) ->Include Unapplied Payments -> Enable Auto Escalation -> Include In Process Payments ->Allow Business Unit Monitoring -> Exclude Disputed Items -> Default Assigned Owner -> Save -> Notify -> Refresh.
  8. Expected tab order - Correct up to CTA check box (under Reporting Options group box) -> Include Unapplied Payments -> Include In Process Payments -> Exclude Disputed Items -> Enable Auto Escalation -> Allow Business Unit Monitoring -> Default Assigned Owner -> Save -> Notify -> Refresh.

The issue has the following business impact:
Due to this issue, wrong parameters might be enabled or disabled.


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