EAP: Tab Order Sequence Issue with Split PO by Ship To Option on Procurement Options Page of Supplier
(Doc ID 2092945.1)
Last updated on APRIL 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Tab Order sequence for Split PO by Ship To Option is missed on Procurement Options page of the Supplier Location.
1. Enable Accessibility Mode.
2. Navigate to Main Menu > Service Procurement > Service Supplier Setup > Supplier Information and add a Supplier.
3. Go to Location tab and add a new location say MAIN.
4. Go to the Procurement hyperlink and click on Expand All.
5. Check the tab order sequence in this page. Split PO by Ship To Option is skipped in the tab order sequence.
6. After Collapse All the tab order goes to Split PO by Ship To Option.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document