How to view attachement when correcting errors after AP invoice integration

Summary:

We need to access to invoice attachements when importing AP invoice thru CMK and correcting it using 'Correct import Errors' Adfdi

Content (please ensure you mask any confidential information):

We are currently implementing e invoicing for several countries. On the AP invoice integration using CMK, when the invoice is rejected and should be fixed using 'Correct import Errors' Adfdi file, is there a way to view an attachement ?

Suppliers might attached to the XML message some attachments as invoice PDF, and to solve the issue, it might be necessary to view the file.

In the Adfdi file, there is a column "Link to invoice image" but it's not working.