EAP: Voucher File Attachment Delete Error, "Attachment failed to download. (18036,10014)" (Doc ID 2290611.1)

Last updated on JULY 26, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Receive an error when trying to delete a file attachment from a Voucher, Supplier, Journal, etc.

ERROR:
Attachment failed to download. (18036,10014) Attachment operation failed for unknown reasons.  (Attachment built-in error 10). (18036,10003)

STEPS:
1.  Open existing Voucher containing a file attachment
2.  Delete the Attachment
3.  Save Voucher
4.  Error received

Cause

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