EAP: Unable to Add Attachments to Vouchers Receiving Error " An invalid parameter as been passed to the file attachment function. (2,788)". (Doc ID 3058280.1)

Last updated on NOVEMBER 14, 2024

Applies to:

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

When adding attachments to the vouchers using online add attachments the following error is observed.

Error Message:

An invalid parameter as been passed to the file attachment function. (2,788) AP.Common.AttachmentUtil.OnExecute

Name:AddAttachmentButton PCPC:9783 Statement:172

Called from VCHR_HDR_WRK.ATTACHADD.FieldFormula Name:AddAttachmentButton Statement:5

Called from:VCHR_HDR_WRK.ATTACHADD.FieldChange Statement:4

An invalid parameter has been passed to one of the following functions: AddAttachment(), ViewAttachment(), or DeleteAttachment().

The file attachment related configurations are in place and still the above mentioned error is observed.

Steps to replicate:

1. Accounts Payable > Vouchers > Add/Update > Regular Entry > Invoice Information tab

2. Click Add Attachment button.

	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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.