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EAP: Voucher Attachments - Inserting Blank Rows Into AP_VCHR_ATT Upon Voucher Save (Doc ID 2831643.1)

Last updated on JANUARY 03, 2022

Applies to:

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

Symptoms

Voucher Attachments - Inserting blank rows into AP_VCHR_ATT upon Voucher Save

This is an issue where system is creating a blank attachment row when the voucher is created online which is causing further issues downstream.

STEPS
--------
- Create Online Voucher (Accounts Payable - Vouchers - Add / Update - Regular Entry)
- Save

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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