EAP 9.2: Supplier SetID Label Is Misaligned In CAEDD Supplier Settings (Page CAEDD_VENDOR)
Last updated on DECEMBER 15, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A label misalignment issue has been detected in the CAEDD Supplier page (CAEDD_VENDOR) when more than one Supplier has been configured under the same Federal EIN. Should there be multiple Suppliers defined, if the User clicks on the View All link, which allows all rows to be displayed at once, from the second row onwards, the Supplier SetID label (Record CAEDD_VENDOR, and Field SETID) is displayed on the right side of the screen, instead of left of the Field and Lookup icons of the functionality it belongs to.
1.- Log into the FSCM Online Application as User ID VP1
2.- Navigate to: Suppliers > California EDD > Control Information
3.- Add a brand new Federal EIN value in the system, and ensure all required fields are populated accordingly
4.- Navigate to: Suppliers > California EDD > Supplier Information
5.- Select the Federal EIN previously created, and add two new Supplier rows, each with its own configuration
6.- Save the changes
7.- Click on View All link
8.- Note how the Supplier SetID label for the second row is misaligned with its respective Field and Lookup features
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps Word Document here linked containing the complete configuration and the replication steps necessary to reproduce the issue.
The Supplier SetID label is not displaying consistently on all Supplier rows at the CAEDD Supplier page, where the first row shows the proper alignment, and all ulterior rows the problem takes place. This is confusing for the Users.
No matter if the CAEDD Supplier page contains only one Supplier, or multiple ones, if the View All feature is used, the Supplier SetID label, and all other labels for that matter, should be properly aligned.
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