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Supplier portal - attachment errors

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Summary:

Suppliers are getting errors when loading attachments to RFQ on Supplier portal. Attaching 2 sample screenshots.

Content (required):

Files are in xml or xlsx and we did ensure that supplier contacts are uploading same file from supplier portal and not copy pasted local version.

Not all suppliers are seeing these errors.

We tried testing in multiple regions, but unable to replicate the errors.

All suppliers have the same roles and permissions.

Noticed this error across domestic and international suppliers.

Any help appreciated . Thanks in advance!

Version (include the version you are using, if applicable):

22B


Code Snippet (add any code snippets that support your topic, if applicable):

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