EAR9.2.Reference Qualifier Code Alignment Issue On Receivables Options>Payment Options Tab
(Doc ID 3080737.1)
Last updated on APRIL 08, 2025
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When going to Set Up Financials/Supply Chain > Business Unit Related > Receivables > Receivables Options and click on Payment Options Tab , the Reference Qualifier Code label is not aligned with Values Box and description
The issue can be reproduced at will with the following steps:
1. Navigate to Set Up Financials/Supply Chain > Business Unit Related > Receivables > Receivables Options.
2. On Payment Options Tab, check the Reference Qualified Code.
3. Notice that the description of the value is not aligned with the value.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |