My Oracle Support Banner

EAP / EeS: Error, "An invalid parameter has been passed to the file attachment function. (2,788) VCHR_HDR_WRK.ATTACHADD.FieldFormula" when adding an Attachment on a Voucher or Self Service Invoice (Doc ID 1631782.1)

Last updated on AUGUST 26, 2023

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Error occurs when adding attachment to the Self Service Invoice or Voucher

ERROR
An invalid parameter has been passed to the file attachment function. (2,788) VCHR_HDR_WRK.ATTACHADD.FieldFormula Name:AddAttachmentButton PCPC:1951 Statement:30 Called from:VCHR_HDR_WRK.ATTACHADD.FieldChange Statement:3

STEPS
1. Navigate to eSettlements > Self Service Invoice > Create Invoice > File Attachements Link
2. Click on Add attachment
3. Above error occurs
4. Same error will occur when trying to add an Attachment to a Voucher

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
Cause
Solution
References


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