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EAP: Adding Multiple Voucher Attachments Produces Orphans When One of the Files Fails to Upload (Doc ID 2712349.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


Other files fail to be attached to a voucher when one of the other files is not attached successfully.

1.  Prepare 2 attachments, one with a filename that is at least 65 characters long so it will trigger an error that the filename is too long.
2.  Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry and open any existing regular voucher.
3.  Click on the Attachments hyperlink.
4.  Click on the Add Attachment button and add the 2 files identified in Step 1
5.  Click the Upload button. Note that the upload fails due to the long filename.
6.  Click the OK button and note that no attachments are listed.


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