EAP: Error Received When Saving a New Voucher With a File Attachment, "Data being updated does not exist. (18,4)"
(Doc ID 2988869.1)
Last updated on NOVEMBER 27, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Having implemented the Matching MECC feature into a FIN 9.2 test environment, an error is received when saving a new voucher with a file attachment.
ERROR
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Data being updated does not exist. (18,4)
STEPS
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1. Add a new voucher: Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Enter the required voucher information
3. Save
4. From the voucher Invoice Information page, click the Attachments (0) link
5. Add an attachment > click OK
6. Save
7. Error received, Data being updated does not exist. (18,4)
Changes
New Matching MECC bugs were applied to the environment
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |