2608953 - Multiple Attachments for Purchase Order Item in OCI Integration

You are creating a Purchase Order by importing the Items from an External Catalog via OCI Integration. For one of the Purchase Order Items you are attaching two attachments. For the first attachment you use the field NEW_ITEM-ATTACHMENT[1] and for the second attachment you use the field NEW_ITEM-ATTACHMENT2[1].

The creation of the Purchase Order is successful but when you open the document in the system you can see that the second attachment is missing.

SAP Business ByDesign all systems.

Purchase Order, Creation, Item, OCI, Open, Catalog, Interface, ECC, Integration, Import, External, Provider, Attachment, Multiple, Missing, Not, Included, Found, Transferred , KBA , AP-POP-PO , Purchase Order , Problem