AP: Deleting Vouchers Attachments Not Removing Row from PV_ATTACHMENTS (Doc ID 1921285.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Even with the fix for <Bug 16226959> applied, deleting voucher attachments does not delete data from the PS_PV_ATTACHMENTS table.

STEPS

1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and upload attachment to the Voucher page

2. Check rows inserted in the tables:
AP_VCHR_ATT
PV_ATTACHMENTS
PV_ATT_DB_SRV

3. Delete the attachment

4. Check the tables:
AP_VCHR_ATT > deleted
PV_ATTACHMENTS > exist
PV_ATT_DB_SRV > deleted

Cause

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