Attachments that are added in P-Card Reconcile Statement where it go ?

Attachments added in the Procurement Card Statements not carried to Voucher in AP 1. Go to Purchasing, Procurement Card, Reconcile, Reconcile Statement 2. Select any transaction that is has a status = STAGED and add comments and file attachment then save 3. Run Load Voucher Stage 4. Run Voucher build for the Business Unit and Procurement Card data. 5. Display the voucher that was created. Search for Business Unit = US001 and Voucher Source = Procurement Card. Display the voucher and click onto the Invoice Information tab. Notice that The Comments link and Attachment Link shows (0). I understand there