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An Error occurred while Uploading the Attachment on the Purchase Order Comments page (Doc ID 2815211.1)

Last updated on JANUARY 18, 2024

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


An error occurred while uploading the link on the Purchase Order Comments page.
Unable to identify active attachment server! Please contact your administrator. (18036,10017)

The issue can be reproduced at will with the following steps:
1. Navigate : Purchasing > Purchase Orders > Add/Update POs
2. Enter Vendor ID
3. Click Add Comments
Issue : Receive an Error


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