Attachments Appearing on Receipts That Should Not Be There
We recently implemented two patches in our production environment, 20531888 and 21261221. After their implementation we noticed that some receipts began having attachments that should not be there (invoices from other vendors of ours) that were not uploaded by the requestor of the requisition and show "From Supplier" in the Category. What would be causing this and how can it be prevented moving forward?