EAP: Supplier Component should not allow attaching the same file twice then allow saving the Supplier
(Doc ID 2352796.1)
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.
Attached the same files twice to a Supplier and able to save the Supplier successfully. If one of the duplicate files is deleted and the Supplier is saved again, when trying to display the attachment, an error is received. Error occurs since the ATTACHSYSFILENAME on PV_ATT_DB_SRV and PV_ATTACHMENTS do not match.
Attachment failed to download. (18036,10014) File not found. (18036,10012)
1. Attached the same file twice at the same time to a Supplier
2. Save the Supplier
3. Re-display the Supplier
4. Delete the 2nd row of the duplicate file
5. Save the Supplier
6. Click on the attachment link to open the file
7. Above error occurs
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