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EAP : Voucher Attachments Shows "Reference Not Found", When Using Page and Field Configurator To Make A Field Mandatory And Provide the Field Value Only When Asked After Clicking on Save Button (Doc ID 3063139.1)

Last updated on JANUARY 24, 2025

Applies to:

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

Symptoms

Issue in Voucher attachment, system shows - Reference Not Found for all the attachment , whe

Steps:
1. Go to Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Create a voucher enter key in voucher details
3. Attach the Voucher related document & try to enter the save.
  -- Voucher ID is generated.
  -- missed to enter a required field the system throws an error as 'Required field is missing'
4. Enter the required field
  -- Able to see the attachment.
5. Go out of the page, and come back to same voucher through 'Find Existing value' mode
6. Click on Attachment link

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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