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EAP: Adding And Deleting Multiple Attachments is Not Working Properly For Fluid Payment Request (Doc ID 2624329.1)

Last updated on DECEMBER 26, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Adding and Deleting multiple attachments is not working properly for Fluid Payment Request.

Steps
1) Create a new Fluid Payment Request.
2) Add 2 attachments one by one and click Done
3) Add 3rd attachment and then 4th attachment.
4) Delete all the attachment.
5) Add one more attachment.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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