EAP: Jaws Doesn't Read Field Names Properly On Some Payable Inquiry Pages Due To "From/To" Issue (Doc ID 2088642.1)

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

ACTUAL BEHAVIOR

When clicking the field "From Business Unit" JAWS reads "Business Unit" instead of "From Business Unit".

EXPECTED BEHAVIOR

When clicking the field "From Business Unit" JAWS should read "From Business Unit" as when clicking the field "To Business unit" JAWS reads "To Business Unit".


STEPS

1. Launch JAWS

2. Turn on the accessibility mode

3. Navigate to:

- Main Menu > Accounts Payable > Review Accounts Payable Info > Vendor > Current Balance, or
- Main Menu > Accounts Payable > Review Accounts Payable Info > Payments > Payment, or
- Main Menu > Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher

4. Verify the label read and display correctly

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