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EAP: Deleted Attachment Are Still Available On Fluid Payment Request  (Doc ID 2804260.1)

Last updated on SEPTEMBER 08, 2021

Applies to:

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


Deleted attachment is listed on the attachments page of the Fluid Payment Request.


  1. Create a Payment Request and add 2 attachments (say, File1.txt and File2.txt) and then submit it to the approver.
  2. The approver denies the Payment Request.
  3. In the attachments tab in the Payment request, remove File2.txt, click on done, then add File3.txt as attachment and then submit the request again to the approver.
  4. Re-open the Payment Request and open the attachments tab:

Actual result: Even the deleted attachment is listed on the attachments page.

Expected result: Only File1.txt and File3.txt attachment should be there.

NOTE: In the <images, examples, video > and/or the attached document, user details/company name/address/email/ telephone number all represent a fictitious sample from the Oracle Demo Vision Database.

Any similarity to actual companies or actual persons, living or dead, is purely coincidental and is in no way intentional on the part of Oracle



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