EAP: Error "Attachment Failed To Download. (18036,10014)" When Trying To Delete Attachment On The Voucher And Attachment Server Is Of Type FTP
(Doc ID 2947737.1)
Last updated on MAY 09, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Getting below error when trying to delete the voucher attachments and attachment server is of type SFTP.
Setup:
1. Go to Set Up Financials/Supply Chain > Common Definitions > File Attachments > Administer File Attachments
2. Make Sure Pick Active Server is set to ID of FTP Type File Attachment Server.
3. In Component Sub Directories , there is a Folder for Component VCHR_EXPRESS
Steps:
1. Go to Menu > Account Payable > Voucher > Add/Update > Regular Entry , Open a Voucher that has attachment.
2. In invoice information Tab. Click on Attachment Link.
3. Delete the attachment. Click on OK.
Changes
Upgraded to FSCM 9.2 Image #45
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 |