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