EAP: Voucher Attachment Failed To Download. (18036, 10014) Error When Downloading The Attachment On Voucher Created From Payment Request

(Doc ID 2350240.1)

Last updated on JANUARY 23, 2018

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 the file attached on Payment Request page is downloaded from the Voucher page.

1. Setup FTP to upload the file attachments.
2. Setup to use same sub-directory for Vouchers and Payment Requests.
3. Create a Payment Request, attach the file and submit.
4. Approve the Payment Request
5. Run Voucher Build.
6. Voucher is created.
7. View the attachment.

Voucher Attachment failed to Download. (18036, 10014) File Not Found (18036, 10012).


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms