W-9 Vendor Restriction "Stop entry of invoices for Vendor until W-9 Received" does not Stop entry for One Time Pay Vendors

Description of Issue

Using a One Time Pay Vendor on and invoice does not Stop the invoice from posting when the AP Setting W-9 Vendor Restriction Stop entry of invoices for Vendor until W-9 Received

Context

Munis
Accounts Payable

Cause

This is working as intended.

Resolution

This is working as intended.

Additional Information