EAP: Voucher Summary Page Field Value Overlapping Issue (Doc ID 2166103.1)

Last updated on JULY 28, 2016

Applies to:

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

Symptoms

There are issues with the way the vendor name and address lines display on the Summary Tab of the Regular Entry Tab.
   - Address lines 2&3 are appearing on top of each other.
   - Max Char length displays on top of Pay terms and Voucher Source

STEPS:
1) Create Supplier Name as NWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
2) Supplier Address 1 as OWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW
3) Check the Identifying Information page and also the voucher summary page
4) Navigate: Accounts Payable> Vouchers> Add/Update> Regular Entry
5) Find existing voucher and open the Summary Page

Notice the Vendor Name and Address information is not displayed correctly

Cause

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