EAP: Supplier Attachment Error - Attachment failed to download. (18036,10014) File not found. (18036,10012)

(Doc ID 2388165.1)

Last updated on APRIL 18, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Adding new Supplier.  After adding an Attachment and viewing the file, an error is received.

Attachment failed to download (18036,10014) File not found (18036,10012)

1.  Navigation: Suppliers > Supplier Information > Add/Update > Supplier
2.  Add a new Supplier
3.  Enter Supplier information
4.  Click on “Attachments” on the “Identifying Information” tab
5.  Click on “Add Attachment” button
6.  Browse and select attachment > click “Upload” button.
7.  After the upload click on the file name link
8.  Error Message:  Attachment failed to download (18036,10014) File not found (18036,10012)




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