EAP: Incorrect Tab Order on Payment Document Status Page (Doc ID 2086153.1)

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.

Symptoms

Tab order is incorrect on Payment Document Status Page.

Navigation:
Accounts Payable > Review Accounts Payable Info > Payments > Document Status

STEPS
1. Navigate to Accounts Payable > Review Accounts Payable Info > Payments > Document Status
2. Use tab to switch between the fields
 
 
EXPECTED RESULT
Tab order should be Payment reference no. --> Action

ACTUAL RESULT
Tab order is Action --> Payment Reference no.


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