EAR 9.2: Tab Order is Incorrect on Payment Worksheet Application Page (Doc ID 2082385.1)

Last updated on AUGUST 30, 2023

Applies to:

Symptoms

When accessing the Payment Worksheet Application page (Accounts Receivable > Payments > Apply Payments > Update Worksheet), the Tab order is not following the correct order.

It is handled correctly up to the below steps:

   Go button under Row Sorting -> Revenue Distribution link-> Worksheet Selection link-> Worksheet Action link-> Attachment (0) link-> View Audit Logs link-> Links under Item List section->Personalize->Find->view All->Detail2->Detail 3->Detail4->Detail 5->Detail 6->cur->Item Id->Item Line->Unit->customer->type->Reason->Event->Disc Amt->Service Purchase ID->Tax Status->view detail Link->Add multiple Rows Link->delete Row link Save->Return to Search button->Previous in list button->Next in List button->Refresh button.

REPLICATION STEPS:

1. Log into PeopleSoft enabling the accessibility mode
2. Go to navigation Main Menu > Accounts Receivable > Payments > Apply Payments > Update Worksheet
3. Observe tab order on the page.

All links under definition list-> under item Action section (Entry Type->Reason)->Under Row selection(Choice->Range) ->Under item display Control(Display->Go ->Display currency conversion worksheet link->(Under Row Sorting)Sort All By->Go -> Links under Item List section-> Revenue Distribution link-> Worksheet Selection link-> Worksheet Action link-> Attachment (0) link-> View Audit Logs link-> Save->Return to Search button->Previous in list button->Next in List button->Refresh button.

Changes

Cause

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