Last updated on JUNE 28, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When adding an adjustment voucher and selecting a voucher from the Copy worksheet, if the search criteria returns lots of rows (100+), the Unit, Voucher, and Invoice field values start to overlap.
The issue can be reproduced at will with the following steps:
1. Navigate Main Menu > Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Select Voucher Style Adjustments
3. Click Add.
4. Click Copy from Worksheet link.
5. On Voucher Worksheet page click Search. It will be noticed that the Unit, Voucher, and Invoice field values start to overlap to the extent that the information cannot be read.
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