Keyword Errors are visible for new Orders

Steps:
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1. Create a merchant
2. Create an order with a BA/BL.
3. Click on Edit Keywords button.
4. Click on Bulk Upload button.
5. Click on Download Template link.
6. Add BA, Invalid Keyword, and Match Type and upload the file.
7. close the order without saving.
8. Create a new order for the same merchant.
9. Click on Edit Keywords button.
10. Click on Bulk Upload button.

Actual: View Errors button is available for new Orders with the Error information for old orders for the same merchant.

Expected: View Errors button should not be visible for new Orders.