Line Description and Merchandise Amount Fields Overlapping in Supplier Contract Entry Page
(Doc ID 2133891.1)
Last updated on MAY 04, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Line description and merchandise amount fields are overlapping in Contract Entry PO Line distribution page in IE browser
Steps to Reproduce the Issue:
1. On the IE browser . Go to Navigation Main Menu->Supplier Contracts->Create Contracts and Documents->Contract Entry.
2. Create a contract and enter a long line item description and Click on PO Distribution Line icon
Observation:-The line description and Merchandise amount field overlaps
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!