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Error Fetching Contract Lines in Invoice Entry
Error Fetching Contract Lines in Invoice Entry
- Knowledge Assistant
Owned by Knowledge Assistant
May 19, 2021
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Description of Issue
When selecting a Contract Item in Invoice Entry, an error can occur:
Error fetching contract lines - status: 100
Context
- Munis
- Accounts Payable
Cause
This is a Munis Defect
Resolution
- Please download MUN-412465 from the MIU when available
- Please contact Munis Financial Support to correct the issue via SQL if the MUN is still Open with Development
Additional Information
This issue details with the Contract Item Line Numbers not being in sequential order
, multiple selections available,
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