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EAR9.2: Tabbing Issue on Payment Worksheet Selection Page (Doc ID 2082384.1)

Last updated on MAY 16, 2019

Applies to:

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

Symptoms

When logging into PeopleSoft with Accessibility Mode enabled and accessing Main Menu > Accounts Receivable > Payments > Online Payments > Regular Deposit Balancing, the tab key does not follow the correct order.

Actual Tabbing order:
Payment Predictor->Reference criteria combo box->Detail Reference link->item status link->All items-> Exclude Deduction items->Exclude Collection items->Exclude Dispute items->Worksheet application->Worksheet Actions->Find link under Customer Reference-> Customer id->Business Unit->MICR ID->Add a new Row ->Delete Row->Personalize link under Item Reference-> Find->Qual Code->Reference->To reference->event->save button.


EXPECTED BEHAVIOR
-----------------------
Payment Predictor-> Find link under Customer Reference-> Customer id->Business Unit->MICR ID->Reference criteria combo box->Detail Reference link-> Personalize link under Item Reference->Find->Qual Code->Reference->To reference->event-> item status link->All items-> Exclude Deduction items->Exclude Collection items->Exclude Dispute items->Worksheet application->Worksheet Actions->Save button.

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

  1. Login to PeopleSoft enabling accessibility mode
  2. Go to Main Menu > Accounts Receivable > Payments > Online Payments > Regular Deposit Balancing
  3. Click on ‘Apply Payment link” under Payment Tab
  4. Use Tab for checking tabbing order.

Cause

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In this Document
Symptoms
Cause
Solution
References


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