EAP 9.2. Supplier Information Attachment AP_WF_WRK.ATTACHADD Does Not Work On RETURN CODE = 21 File Extension
(Doc ID 2494673.1)
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.
When trying to attach a file to the Supplier- Identifying Information Tab- that has an extension that is not included in the file extension types mentioned in the URL properties- the system won't allow the attach the file, not giving any error message , as Supplier-Location tab gives.
An error message should appear , like on Supplier location attachment , if the file type is not allowed. The file extension list validation should work.
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