Hello all,
Would you have an idea why, after uploading a new document as an attachment to a purchase order line in the portal, I’m not able to replace the document with a new one ?
Exemple:
After I upladed the initial document n° “1000206”, version “A1”, I still have a icon “Upload” available (see framed in red below):
But, if i upload a new file (= I overight the initial one), a version “A2” of the document is created in the Enterprise Explorer, but it is still the Version “A1” that remaims attached to the Purchase Order Line in the Portal.
(screenshot : attachment of a new file as the “A2” version):
Result: Nothing has changed in the portal.
Moreover, when I check in Enterprise Explorer, I see that a “A2” has been created, but this “A2” version is not linked to any object, and the file type of this document is “EMAIL” (whereas I upleaded a Word). And I cannot see this file :
Would you know if this behaviour is normal, or otherwise what causes this dynfuctions ?
Thank a lot for your help! :-)
Best regards.
Elodie Biaou.