EAP: Supplier Attachment Error - Attachment failed to download. (18036,10014) File not found. (18036,10012)
(Doc ID 2388165.1)
Last updated on AUGUST 08, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Adding new Supplier. After adding an Attachment and viewing the file, an error is received.
ERROR:
Attachment failed to download (18036,10014) File not found (18036,10012)
STEPS:
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)
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |