E-FTP / EAP: Page Signs Out and Shows "An Error Has Occurred" Page when Adding Attachment To Voucher and Supplier
(Doc ID 2799633.1)
Last updated on FEBRUARY 21, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]PeopleSoft Enterprise PT PeopleTools - Version 8.59 to 8.59 [Release 8.4]
Information in this document applies to any platform.
Symptoms
The page signs out and "An error has occurred" is shown when user adds an attachment to Supplier and Voucher.
This happens on environments that are on PT 8.59
Steps
1) Go to Accounts Payable > Vouchers > Add/Update > Regular Entry
or
Suppliers > Supplier Information > Add/Update > Add/Update Supplier
2) Add an attachment to Voucher / Supplier.
3) Click on Upload button.
- The page signs out and "An error has occurred" is shown.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |