AP9.2:Alignment Is Not Proper For Voucher- Invoice Information and Supplier - Address pages (Doc ID 2900432.1)

Last updated on OCTOBER 04, 2022

Applies to:

Symptoms

There are alignment issues on the Invoice Information page regarding VAT summary details and other links appearing all the way to top right corner and Ship to Field that doesn't has values aligned.

The same issue is present on Supplier-address page, the details section: effective status and active are not aligned and also Address 3 and Address 2 and values not aligned

The issue can be reproduced at will with the following steps:

1. On Accounts Payables> Vouchers> Add/Update> Regular Entry and search for BU=FRA01 and any voucher from 01/01/1980 and choose one

2. Notice the following on the Invoice information page:

  2.1. Vat summary and all the links are not aligned with the Invoice total section, being on an upper position on the page

  2.2. The description of the Pay Terms and the Hyperlink to other payment links are not aligned with the Text box of Payment Terms

  2.3. On the Invoice Lines section, the Ship to field is not aligned with the value FRA01

3. On Suppliers>Supplier Information>Add/Update>Add/Update Supplier

3.1. Notice that Value of Description field is higher than label. The same is happening for value of State.

3.2. For the values of Address 2 and Address 3 the values are positioned lower than the labels

Changes

Cause

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