| Landing page | 0 | none |
|---|
| Vendor Spend and Open Commitments (Report), list | 1 | aria-input-field-name (WCAG 4.1.2, serious, 1 node) |
|---|
| Vendor Spend and Open Commitments (Report), object page | 1 | aria-input-field-name (WCAG 4.1.2, serious, 1 node) |
|---|
| Interface Runs: Inbound Vendor Invoices (Interface), list | 0 | none |
|---|
| Interface Runs: Inbound Vendor Invoices (Interface), object page | 0 | none |
|---|
| Conversion Batches: Open Purchase Orders (Conversion), list | 0 | none |
|---|
| Conversion Batches: Open Purchase Orders (Conversion), object page | 2 | aria-input-field-name (WCAG 4.1.2, serious, 1 node); aria-required-children (WCAG 1.3.1, critical, 1 node) |
|---|
| Purchase Orders: Release Check (Enhancement), list | 1 | aria-input-field-name (WCAG 4.1.2, serious, 1 node) |
|---|
| Purchase Orders: Release Check (Enhancement), object page | 2 | aria-input-field-name (WCAG 4.1.2, serious, 2 nodes) |
|---|
| Purchase Order Documents (Form), list | 0 | none |
|---|
| Purchase Order Documents (Form), object page | 0 | none |
|---|
| Approval Inbox: Purchase Orders (Workflow), list | 2 | aria-input-field-name (WCAG 4.1.2, serious, 1 node); aria-required-children (WCAG 1.3.1, critical, 1 node) |
|---|
| Approval Inbox: Purchase Orders (Workflow), object page | 0 | none |
|---|