EAP: Getting Attachment Failed To Download. (18036,10014) File Not Found. (18036,10012) Error When Opening an Attachment on Supplier Component
(Doc ID 2806114.1)
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.
Symptoms
User is getting error when trying to open an attachment on Supplier Component. This happens when SFTP Server is used for File Attachment.
Steps:
1) Go to Suppliers >> Supplier Information >> Add/Update >> Supplier.
2) Open Supplier information.
3) Go to Identifying Information tab.
4) Click Attachments link.
5) Click to View an attachment.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |