E-PIA: Configurable Search-- Clicking on the "Next in List" Button in a Sorted Voucher List Returns the Wrong Voucher (Doc ID 3031950.1)

Last updated on FEBRUARY 06, 2025

Applies to:

Symptoms

The site is on FSCM 9.2 PUM 39 and PeopleTools 8.60.09.

When using the Voucher Regular Entry component, clicking on the "Next in List" button in the sorted Voucher list returns the wrong voucher.

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

1. Log into PIA.

2. Navigate to PeopleTools > Utilities > Manage Configurable Search.

3. Turn on a Configurable Search for Regular Entry of Vouchers, make “Find an Existing Value” as the default, change the search to “Advanced” and make sure there are “double columns”. 

3. Navigate to Account Payable > Vouchers >  Add/Update > Regular Entry > Find an Existing Value and search for a list of vouchers, such as all those greater than or equal to a specific date.

4. From the list, sort by the “Gross Invoice Amount” column. NOTE: Be sure the “sort arrow” is pointing down. 

5. Make a note of two vouches that are next to each other, such as 00000424 and 00000425. 

6. Now click on Voucher 00000424.

7. Click on the “Next in List” button, and observe a wrong voucher on the page instead of voucher 00000425.

Cause

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