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Manually attached pdf document not merging with invoice output

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Our billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended these attachments to the invoice output copy - however since recently (December 2021) this has stopped - meaning the manually attached attachments are no longer getting merged with the invoice output copy.


When we try to run this in DEV or TEST (Lower environments) - the test case works and the records appear to be merging the manually placed attachments with the invoice output. We use custom data model and I have verified that the attachment section of bursting query has the block that's referred to Doc ID 2528997.1 & Set ups referenced in

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