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EAP: Classic Approval Framework - Vouchers Page Shows Attachments (1) Even If There Are No Attachments (Doc ID 2823114.1)

Last updated on NOVEMBER 22, 2021

Applies to:

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


After applying Image 37, Voucher is created without an attachment and submitted for Voucher Approval. When the Approver accesses the Approval Framework - Vouchers page in order to approve the Voucher, the Approval page shows Attachments (1). If click on the Attachments (1) link, the Voucher Attachments page does not have any files attached.

1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Add a new Voucher with no Attachment
3. Submit the Voucher for Approval
4. Log in as the Approver
5. Navigate to Accounts Payable > Vouchers > Approve > Approval Framework Vouchers
6. Display the Voucher from Step 2
7. Approval page shows Attachments (1)
8. Click on the Attachments (1) link
9. Voucher Attachments page does not have any files attached




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