Invoice Approval Workflow with Attachment shows wrong 'attached by' user

Content

The name of the user that adds an attachment is not accurate.

The scenario is:

An approver adds an attachment from the Invoice Approval workflow notification.  The attachment as viewed from the workflow notification shows correctly the name of the approver that has attached the image (see screenshot 1).

When you look at the attachments from the Payables system the approvers name is not shown.  (see screenshot 2).

In this example :

Attachment Name	Payables Attachment Screen	Workflow Notification
Invoice Image	Lois - user that imported invoice	Mindy - initiator of workflow
Aged 12.04	Mindy - initiator of workflow	Elizabeth - approver

It is confusing to the client as going through AP Inquiry the wrong user is shown.  Not really concerned with the Invoice Image but the name of the Approver that attached the invoice is a concern.