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EAP9.2: Incorrect Tab Ordering on Voucher Entry Component for Section 508 Compliance (Doc ID 2523115.1)

Last updated on DECEMBER 13, 2019

Applies to:

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

Symptoms

508 Test - AP pages incorrect TAB order  

Steps:
--------
The issue can be reproduced at will with the following steps:
1. Navigate to Voucher Regular Entry Component  (Navigation : Accounts Payable > Vouchers > Add/Update > Regular Entry)
2. Pull up a Voucher.
3. In the Invoice Information tab, click Associate Receiver(s).
4. Press TAB key. Take the focus to Personalize Page button.
5. Go to Payments tab, press TAB key. Take the focus to Schedule Payments button.

ACTUAL BEHAVIOR  
---------------
In step 4 : After the focus goes to Personalize Page button, focus goes straight down to Ok,
In step 5 : After the focus goes to Schedule Payments button, focus goes straight to Save button.

Expected Result:
--------------------
In step 4 : The Grid Action Menu and Find icons including the Associated Receiver (s) table/grid before Ok button.
In step 5 : Focus should go to Payment Information and Payment Options active elements (alternate Names icon and hyperlinks) before Save button.

Cause

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In this Document
Symptoms
Cause
Solution
References


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