All Purchase Orders, and changes to Purchase Orders, should have clickable hyperlinks which will open up accurate PDFs. The exceptions to this are:
When there has been a manual rate uplift.
The service was migrated at go live.
When new automatic charging elements are created when updating the Financial Assessment Results screen (either Manual, via Form/Step, or FABU).
Incremental PDFs not available after manual rate uplifts
We currently recognise this as a limitation and it requires a Product Enhancement to Mosaic to address it.
You might be facing an issue when you’re doing a Manual Rate uplift in the Admin Tool. The front end in Mosaic only displays the greyed-out lines of the extra revisions in the Purchase Orders widget of your Purchase Step (or in the Care package screens). These are the lines shown below in the red square for 3-2, 3-3 and 3-4.
The 3-1 comes from the original purchase and it's the only working hyperlink that displays the PDF of the original purchase.
Sometimes, these greyed-out revisions in the red box could be clickable and cause an error screen when clicked. We've resolved this bug in version 21.1, so these clickable hyperlinks have now turned into plain text.
Currently the job procedure adds the lines to the Mosaic widget above but doesn't create the XML data which is what underpin what PDFs are created out of.