EAP: Voucher Payment Amount/Currency Code Overlapping on Holiday Currency Payment Page (Doc ID 2146501.1)

Last updated on JUNE 21, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


When using the AP voucher payment currency conversion sub page, the converted amount can't be viewed in IE because the amount and currency code are overlapping each other. This is only a problem in IE in 8.54 tools. In Chrome, the field is displaying properly

REPLICATION STEPS
Adding a sample AP voucher using a foreign currency that is different from the bank payment currency.
1-Add voucher on US001 without other details
2-From the Payments tab in voucher entry
- use bank UABNK-USD(comes as default)
- remit to 000000050 ¿ uses CAD currency
- Gross Amount 100
- drill into the Holiday/Currency link in the Payment Information group box. This brings up a modal window where you can enter an exchange rate. Use Payment currency USD ,
- Click the Specify Rate check box and enter an exchange rate1,56565600. This page will display the converted amount. In IE, that converted amount can't been read because the currency code is overlapping it in section Paid



Cause

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