/
Error importing invoices against multi-vendor contract

Error importing invoices against multi-vendor contract

Owned by Knowledge Assistant
Sept 13, 2024
1 min read
Description of Issue

Error in Pre-Edit report,  Header Error: Vendor does not match vendor for contract XXXX

Context

  • EERP

  • Accounts Payable

  • Invoice Import

Cause

This is an ERRP defect

Resolution

Download and install MUN-492727 when available 

Additional Information










Related content

AP Invoice Import: Please validate that all invoices in the import file have an associated header record
AP Invoice Import: Please validate that all invoices in the import file have an associated header record
Knowledge Assistant
More like this
Invoice Import Error - Vendor has an invalid status. Invoice cannot be imported
Invoice Import Error - Vendor has an invalid status. Invoice cannot be imported
Knowledge Assistant
More like this
Invoice import error project string contains one or more invalid project segments
Invoice import error project string contains one or more invalid project segments
Knowledge Assistant
More like this
GLSD ERROR: Human Service Record Detail missing associated invoice line sequence number.
GLSD ERROR: Human Service Record Detail missing associated invoice line sequence number.
Knowledge Assistant
More like this
AP Invoice Import - Duplicate invoices exist. No invoice entries were created
AP Invoice Import - Duplicate invoices exist. No invoice entries were created
Knowledge Assistant
More like this
Error importing invoices - Blank Dup Check Error 3: Duplicate Invoice Number
Error importing invoices - Blank Dup Check Error 3: Duplicate Invoice Number
Knowledge Assistant
More like this