My Oracle Support Banner

EAP: Voucher Attachments Page Displays the Current User OPRID Values Rather Than the User Who Added the Attachment (Doc ID 2716005.1)

Last updated on SEPTEMBER 30, 2020

Applies to:

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


In the Voucher Attachments page, the User and Time Stamp are displayed for the User who added the Attachment.  When a different User ID goes into Voucher Attachment page, the User values are changed to this current User.

1.  VP1 > Add Voucher > click on Attachments link > add Attachment  
2.  In Voucher Header Attachment box > User = VP1, Name = Kenneth Schumacher, Date/Time Stamp = 09/29/2020 1:28:42PM > OK
3.  Save Voucher    
4.  VP1 logs out
5.  VP2 - Allan Martin logs in
6.  Open Voucher VP1 just added > click on Attachments (1) link > do not do anything with the attachment > User values changes to VP2 User




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.