Attachment from Blanket purchase agreement is lost
We have a strange issue after patching:
If we put any attachment (could be Miscellaneous, To Supplier etc) and any document type (Text, File, etc) on blanket purchase agreement line, it shows up FIRST time on the Purchase Order Line. Re-query the same PO (referenced by blanket purchase agreement), go to lines and the newly added attachment is LOST .
Has anyone encountered this issue? Please advise as its affecting UAT. Thank you!