EAP: Deleting Vendors Attachments Not Removing Row from All Tables
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.
Even with the fix for <Bug 16446068> applied, deleting vendor attachments does not delete data from the PS_PV_ATTACHMENTS and PV_ATT_DB_SRV tables.
1. Navigate to Vendors > Vendor Information > Add/Update > Vendor, and upload attachment to the vendor's Identifying Information pages.
2. Check rows inserted in the tables:
3. Delete the attachment
4. Check the tables:
AP_VNDR_ATT > deleted
PV_ATTACHMENTS > exist
PV_ATT_DB_SRV > exist
Similar issues are also occuring when deleting vendor location attachments.
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