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EAP:An Invalid Parameter Has Been Passed to File Attachment Function.(2,788) AP_WF_WRK.ATTACHADD.FieldFormula (Doc ID 2241202.1)

Last updated on AUGUST 26, 2020

Applies to:

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

Symptoms

When trying to download attachments from Supplier, following error message is triggered
"Attachment failed to download.(18036,10014) File not Found (18036,10012)"

Steps
----------
1. Navigate to Suppliers > Supplier Information > Add/Update > Supplier
2. Select existing Supplier with attachments
3. Go to “Identifying Information” Tab
4. Click “Attachments” Link
5. Add Attachment
6. Supplier Attachment page is updated with File Name/User/DateTime Stamp
7. When trying to view the attachment, following error is triggered
8. This error also occurred when Add Attachment is clicked to upload the attachments


Error
------------
An Invalid Parameter Has Been Passed to File Attachment Function.(2,788) AP_WF_WRK.ATTACHADD.FieldFormula

Cause

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In this Document
Symptoms
Cause
Solution
References


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