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.
Receive an error when trying to delete a file attachment from a Voucher, Supplier, Journal, etc.
Attachment failed to download. (18036,10014) Attachment operation failed for unknown reasons. (Attachment built-in error 10). (18036,10003)
1. Open existing Voucher containing a file attachment
2. Delete the Attachment
3. Save Voucher
4. Error received
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