Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Tab order is incorrect on Payment Document Status Page.
Accounts Payable > Review Accounts Payable Info > Payments > Document Status
1. Navigate to Accounts Payable > Review Accounts Payable Info > Payments > Document Status
2. Use tab to switch between the fields
Tab order should be Payment reference no. --> Action
Tab order is Action --> Payment Reference no.
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