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Incorrect Server Path for Voucher And Vendor Attachments (Doc ID 2003399.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


AP Voucher attachments not populating pv_attachments.server_path with ftp subdirectory defined under Administer File Attachments for VCHR_EXPRESS component but the files are being written to the correct sub directory on the ftp server. This disconnects prevents the attachments from being accessed once loaded.

Steps to recreate the issue:

1. Have the file attachment setup for ftp and directory temp
2. Create a voucher with attachments.
3. Save voucher
4. Check ps_pv_attachments table for the server_path field
5. Open the voucher again and click on attachments.


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