Troubleshooting "An Invalid Parameter has been Passed to the File Attachment Function. (2,788)" Error on Purchase Order when Viewing Attachment
(Doc ID 1093892.1)
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 14-Sept-2012***
This document is to help you troubleshoot the Invalid Parameter error (see below for complete error) that is received when viewing a Purchase Order (PO) attachment. PO is from an upgrade, it was created in the older release.
An invalid parameter has been passed to the file attachment function. (2,788)
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