EAP: Incorrect Tab Order on Document Status Page when in Accessibility Mode

(Doc ID 2088682.1)

Last updated on MARCH 18, 2016

Applies to:

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


While tabbing on the Document Status Page, the the Payments link is skipped.


1. Turn on the Accessibility mode
2. Navigate to Main Menu > Accounts Payable > Review Accounts Payable Info > Vouchers > Document Status
3. Start tabbing on the page
4. Observe the links which are missed in the tab order


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