My Oracle Support Banner

EAP: Supplier Lookup 'Back To Header' link in Accessibility mode not descriptive enough for user to understand (Doc ID 2588099.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

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


When in Accessibility mode, the user adds a Voucher and clicks on the 'Advance Supplier Search' link.  They are taken to the Supplier Lookup page.  In this page there is a 'Back to Header' link.  The Back to Header link is not descriptive enough for to the user to understand.  User is expecting to see Back to Invoice.


1. Turn on Screen Reader Mode
2. Create a voucher
3. On the invoice information page click n the Advanced Supplier Search link
4. The next page says Back to header - so this is not descriptive to the user.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.