Error Fetching Contract Lines in Invoice Entry

Owned by Knowledge Assistant
May 19, 2021
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