EAP: Error appears multiple times on Supplier page -- AddAttachment cancelled. (137,3) The AddAttachment() call was cancelled.
(Doc ID 2308056.1)
Last updated on FEBRUARY 01, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Getting error 4 times if click Attachment > Add attachment > Cancel from the Supplier > Identifying Information page.
AddAttachment cancelled. (137,3)
The AddAttachment() call was cancelled.
1. Navigate to Suppliers > Supplier Information > Add/Update > Supplier
2. Display a Supplier
3. On the Identifying Information page, click the Attachments hyperlink
4. On the Supplier Attachment page, click Add Attachment
5. On the File Attachment page, click Cancel
6. Above error will appear 4 times (Need to click OK button 4 times in order to return back to the Identifying Information page
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document