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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.

Symptoms


ACTUAL BEHAVIOR
---------------

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.


EXPECTED BEHAVIOR
-----------------------

An error message should appear , like on Supplier location attachment , if the file type is not allowed. The file extension list validation should work.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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