attachment fails when adding attachments to vendors in FENXT

We can add attachments to vendor records in FENXT. We may receive the following error : 

Error Message Received when saving attachment to vendor in FENXT
We are currently investigating this issue and will update this article.

Steps to Duplicate

  1. Log in to FENXT
  2. Go to Payables, Open a vendor.
  3. Go to the attatchment tile, click add attachment.
  4. Select the file to attach and click save. See the error.

Was this article helpful?