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EAP: Deleting Vendors Attachments Not Removing Row from All Tables (Doc ID 1923974.1)

Last updated on MARCH 02, 2018

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_ATT_DB_SRV > exist

Similar issues are also occuring when deleting vendor location attachments.


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