EAP: Attachment Failed To Download. (18036,10014) File Not Found. (18036,10012) Error When Attempting to Open an Attachment on Supplier Information
(Doc ID 2345295.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User is getting error when trying to view an attachment added to the Supplier information. There is no error in adding the attachment.
1) Go to Suppliers >> Supplier Information >> Add/Update >> Supplier.
2) Open Supplier information.
3) Go to Identifying Information tab.
4) Click Attachments link.
5) Click to View an attachment.
Attachment failed to download. (18036,10014) File not found. (18036,10012).
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