We have a standard procedure to replace documents in the Vault for the following reasons:
The standard procedure is only available for the following Record types:
- Please use THIS LINK
- Click on the "MODIFY DOCUMENT UPLOAD" button
- Add the Record Number of the document
- Select Record Type, BU and Reason For Change
- Change Replace switch to YES if replacemnt file format is different from current file format in the Vault.
- Attach the replacement document
- Save the form.
The document(s) will automatically be replaced in the Vault by a Power Automate Workflow in the background and you will get a mail confirmation when finished.
The following buttons are links to forms that require special permissions, for questions contact the Help Desk.