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.
Symptoms
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.
STEPS
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:
AP_VNDR_ATT
PV_ATTACHMENTS
PV_ATT_DB_SRV
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |
| This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review. |