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.
508 Test - AP pages incorrect TAB order
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.
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.
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.
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