Importing invoices against One Time Pay vendors is not including imported FID values

Owned by Knowledge Assistant
Jul 14, 2020
1 min read
Description of Issue

After setting up a custom invoice import definition, to include FID and SSN values against One Time Pay vendors, the associated invoices are coming in without the FID or SSN values.

Context
  • Munis
  • Accounts Payable
  • Invoice Import
Cause

This is a Munis Defect.

Resolution
  • Install MUN-382852 from the MIU when available.
  • Work Around: Manually add the FID or SSN value to the invoie, within Invoice Entry, after import - by pulling the invoice up in the batch, and clicking into Invoice Address in the ribbon
    • Munis > Financials > Accounts Payable > Invoice Processing > Invoice Entry
Additional Information