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Is there a way to prevent BPA attachment from flowing onto the Purchase Order?

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We observed this for the first time, all the attachments added to our blanket purchase agreements are getting copied over to POs created. Is there a way to stop it?


Content (required):Is there a way to prevent BPA attachment from flowing onto the Purchase Order?

Version (include the version you are using, if applicable): we are on 23A (11.13.23.01.0)


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

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