Vendor Access allows duplicate invoices to be submitted

Owned by Knowledge Assistant
Sept 16, 2024
1 min read
Description of Issue

Vendor Access allows invoices to be submitted with invoice numbers that already exist in the system

Context

  • EERP

  • Accounts Payable

  • Vendor Access

Cause

This is an EERP defect

Resolution

Download and install MUN-492811 when available

Additional Information