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
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