diff --git a/src/main/java/seed/com/gtm/seedfile/SeedFileService.java b/src/main/java/seed/com/gtm/seedfile/SeedFileService.java
index 3e0137cb..6a6137e8 100644
--- a/src/main/java/seed/com/gtm/seedfile/SeedFileService.java
+++ b/src/main/java/seed/com/gtm/seedfile/SeedFileService.java
@@ -190,6 +190,7 @@ public class SeedFileService {
 			siteIdx = SeedUtils.setReplaceNull(request.getParameter("siteIdx"));
 		}
 		String fileFuncType = (String)paramMap.get("fileFuncType");
+		String fileFuncTypeOri = fileFuncType;
 
 		SeedProperties seedProperties = new SeedProperties();
 
@@ -237,6 +238,21 @@ public class SeedFileService {
 					copyContractYn = copyContractYnList[i];
 				}
 
+				
+				/*250407 - 내부결재 첨부파일 처리 추가 */
+				if("4840000000".equals(fileGubunData)) {
+					fileFuncType = "x-1";
+					SeedUtils.setSeedMkDirs(rootPath + "/"+siteIdx+ "/" +fileFuncType);
+				}else if("4841000000".equals(fileGubunData)) {
+					fileFuncType = "x-2";
+					SeedUtils.setSeedMkDirs(rootPath + "/"+siteIdx+ "/" +fileFuncType);
+				}else if("4842000000".equals(fileGubunData)) {
+					fileFuncType = "x-3";
+					SeedUtils.setSeedMkDirs(rootPath + "/"+siteIdx+ "/" +fileFuncType);
+				}else {
+					fileFuncType = fileFuncTypeOri;
+				}
+				
 				String fileType = uploadFileNameData.substring(uploadFileNameData.lastIndexOf(".")+1, uploadFileNameData.length());
 				String reFileName = renameDate + "_" + SeedUtils.getSeedMD5Code(String.valueOf(SeedUtils.getRandom(999,1)));
 
@@ -258,6 +274,7 @@ public class SeedFileService {
 					paramMap.put("copyContractYn", copyContractYn);
 					paramMap.put("fileGubun", fileGubunData);
 					paramMap.put("fileMemo", fileMemoData);
+					paramMap.put("fileFuncType", fileFuncType);
 					//파일타입에 따라서 sql분기
 					/*if(fileFuncType.equals("mediation")){
 						dao.caseInsert(paramMap);
diff --git a/src/main/resources/egovframework/sqlmap/config/mappers/trublend/trublend_sql.xml b/src/main/resources/egovframework/sqlmap/config/mappers/trublend/trublend_sql.xml
index 104b4289..19092b19 100644
--- a/src/main/resources/egovframework/sqlmap/config/mappers/trublend/trublend_sql.xml
+++ b/src/main/resources/egovframework/sqlmap/config/mappers/trublend/trublend_sql.xml
@@ -1029,12 +1029,12 @@
     FROM C_CASEFILE CF
     WHERE FILE_NO = #{rceptNo}
     AND DEL_GUBUN = 'N'
-    AND FILE_MEMO IN (
+    AND (FILE_MEMO IS NULL OR FILE_MEMO IN (
     	SELECT DOC_ID
     	FROM C_SANCTNHISTORY
     	WHERE CASE_NO = #{caseNo}
     	AND RESULT IS NOT NULL
-    )
+    ))
   </select>
   
   <insert id="caseViewStatusInsert" parameterType="hashMap" useGeneratedKeys="false">
diff --git a/src/main/resources/egovframework/sqlmap/config/mappers/trublprocessmng/trublprocessmng_sql.xml b/src/main/resources/egovframework/sqlmap/config/mappers/trublprocessmng/trublprocessmng_sql.xml
index 4bfc719b..6ab13718 100644
--- a/src/main/resources/egovframework/sqlmap/config/mappers/trublprocessmng/trublprocessmng_sql.xml
+++ b/src/main/resources/egovframework/sqlmap/config/mappers/trublprocessmng/trublprocessmng_sql.xml
@@ -3728,12 +3728,12 @@
     FROM C_CASEFILE CF
     WHERE FILE_NO = #{rceptNo}
     AND DEL_GUBUN = 'N'
-    AND FILE_MEMO IN (
+    AND (FILE_MEMO IS NULL OR FILE_MEMO IN (
     	SELECT DOC_ID
     	FROM C_SANCTNHISTORY
     	WHERE CASE_NO = #{caseNo}
     	AND RESULT IS NOT NULL
-    )
+    ))
   </select>
   
   <!--삭제처리 업데이트 -->
diff --git a/src/main/webapp/WEB-INF/jsp/seed/_extra/gtm/trublprocessmng/rceptEdit.jsp b/src/main/webapp/WEB-INF/jsp/seed/_extra/gtm/trublprocessmng/rceptEdit.jsp
index 8cdf1407..8c7dc2f2 100644
--- a/src/main/webapp/WEB-INF/jsp/seed/_extra/gtm/trublprocessmng/rceptEdit.jsp
+++ b/src/main/webapp/WEB-INF/jsp/seed/_extra/gtm/trublprocessmng/rceptEdit.jsp
@@ -6367,13 +6367,34 @@ function docOpen(obj) {
 		                  <c:if test="${file.fileGubun == '4840000000'}">
 		                    <div id="fileUploadP${status.count}" class="file_row">
 	                         <img src="/kofair_case_seed/adm/images/component/icon_file_clip_blue.png"><a href="/seed/extra/down/file.do?dataIdx=${file.seqNo}&funcType=${file.fileFunc}&pathKey1=${siteIdx}">[${file.fileNo}-${file.seqNo}] ${file.fileName} (${file.regDt}, ${file.fileOwner})</a>
-	                         <a href="javascript:;" class="btn_file_del" onclick="javascript:jf_delete_file('${status.count}', '${file.fileSize}', 'Y', '19');"><i></i></a>
+	                         <!-- 그룹웨어 연동 파일의 경우 관리자만 삭제 가능 -->
+	                         <c:choose>
+	                         	<c:when test="${not empty file.fileMemo}">
+	                         		<c:if test="${memberPosition == SeedConstants.GWANRIJA}">
+			                        	<a href="javascript:;" class="btn_file_del" onclick="javascript:jf_delete_file('${status.count}', '${file.fileSize}', 'Y', '19');"><i></i></a>
+	                         		</c:if>
+	                         	</c:when>
+	                         	<c:otherwise>
+			                        	<a href="javascript:;" class="btn_file_del" onclick="javascript:jf_delete_file('${status.count}', '${file.fileSize}', 'Y', '19');"><i></i></a>
+	                         	</c:otherwise>
+	                         </c:choose>
 	                         <input type="hidden" name="fileIdx" value="${file.seqNo}" class="fileIdxClass"/>
 	                         <input type="hidden" class="fileSeq_4840000000" value="${file.seqNo}" />
 	                        </div>
 	                      </c:if>
 	                     </c:forEach>
 		              </div>
+		              
+		              <div class="fr">
+		                <c:choose>
+		                  <c:when test="${masterData.statePro == '0404000000' && (memberId == masterData.caseExaminer || memberPosition == SeedConstants.GWANRIJA)}">
+		                    <label for="upFile_19" class="btn-default violet responsive" style="width: 113px">파일 선택</label><br>
+		                  </c:when>
+		                  <c:otherwise>
+		                  </c:otherwise>
+		                </c:choose>
+		              </div>
+		              
 		            </div>
 		          </div>
 		          <div class="bbs-view-item">
@@ -6391,6 +6412,17 @@ function docOpen(obj) {
 	                      </c:if>
 	                     </c:forEach>
 		              </div>
+		              
+		              <div class="fr">
+		                <c:choose>
+		                  <c:when test="${masterData.statePro == '0404000000' && (memberId == masterData.caseExaminer || memberPosition == SeedConstants.GWANRIJA)}">
+		                    <label for="upFile_20" class="btn-default violet responsive" style="width: 113px">파일 선택</label><br>
+		                  </c:when>
+		                  <c:otherwise>
+		                  </c:otherwise>
+		                </c:choose>
+		              </div>
+		              
 		            </div>
 		          </div>
 		          <div class="bbs-view-item">
@@ -6408,6 +6440,17 @@ function docOpen(obj) {
 	                      </c:if>
 	                     </c:forEach>
 		              </div>
+		              
+		              <div class="fr">
+		                <c:choose>
+		                  <c:when test="${masterData.statePro == '0404000000' && (memberId == masterData.caseExaminer || memberPosition == SeedConstants.GWANRIJA)}">
+		                    <label for="upFile_21" class="btn-default violet responsive" style="width: 113px">파일 선택</label><br>
+		                  </c:when>
+		                  <c:otherwise>
+		                  </c:otherwise>
+		                </c:choose>
+		              </div>
+		              
 		            </div>
 		          </div>
 		        </div>
@@ -10050,6 +10093,24 @@ function docOpen(obj) {
         <input type="file" name="upFile18" id="upFile_18" class="essential temp-file-hideen" onchange="fileTempUp(this, '4839000000');" required title="첨부파일" value="" style="ime-mode: disabled;" >
     </div>
 </form>
+<form id="fileTempUpFrm19" action="/seed/extra/temp/file.do" method="post" enctype="multipart/form-data">
+    <input type="hidden" name="fileFuncType" value="x-1" />
+    <div class="temp-file-area">
+        <input type="file" name="upFile19" id="upFile_19" class="essential temp-file-hideen" onchange="fileTempUp(this, '4840000000');" required title="첨부파일" value="" style="ime-mode: disabled;" >
+    </div>
+</form>
+<form id="fileTempUpFrm20" action="/seed/extra/temp/file.do" method="post" enctype="multipart/form-data">
+    <input type="hidden" name="fileFuncType" value="x-2" />
+    <div class="temp-file-area">
+        <input type="file" name="upFile20" id="upFile_20" class="essential temp-file-hideen" onchange="fileTempUp(this, '4841000000');" required title="첨부파일" value="" style="ime-mode: disabled;" >
+    </div>
+</form>
+<form id="fileTempUpFrm21" action="/seed/extra/temp/file.do" method="post" enctype="multipart/form-data">
+    <input type="hidden" name="fileFuncType" value="x-3" />
+    <div class="temp-file-area">
+        <input type="file" name="upFile21" id="upFile_21" class="essential temp-file-hideen" onchange="fileTempUp(this, '4842000000');" required title="첨부파일" value="" style="ime-mode: disabled;" >
+    </div>
+</form>
 
 <!-- 비즈박스 그룹웨어 연동 폼 -->
 <form name="nanumFrm" id="nanumFrm" action="" method="get">
diff --git a/src/main/webapp/WEB-INF/views/_common/_js/commonFileUtil.js b/src/main/webapp/WEB-INF/views/_common/_js/commonFileUtil.js
index 9ad82ad9..e2e107c5 100644
--- a/src/main/webapp/WEB-INF/views/_common/_js/commonFileUtil.js
+++ b/src/main/webapp/WEB-INF/views/_common/_js/commonFileUtil.js
@@ -83,11 +83,12 @@ function jf_upload_set(fileName, reFileName, fileSize, fileType, copyContractYn,
 
 	
 	//홈페이지에서 등록하는 파일은 메모 박스가 없게...
+	//250404 - 내부결재 첨부파일은 메모에 DOCID 사용하여 메모 제외
 	var isFileMemo = true;
 	if(reFileName != null && reFileName !="" && reFileName != undefined){
 		var arrReName = reFileName.split("_");
 		if(arrReName.length > 0){
-			if(arrReName[0] == 'mediation'){
+			if(arrReName[0] == 'mediation' || arrReName[0] == 'x-1' || arrReName[0] == 'x-2' || arrReName[0] == 'x-3'){
 				isFileMemo = false;
 			}
 		}