Pcard Journals to One Time Pay Vendors show Vendor as Unknown in Account Inquiry

Description of Issue

When importing a PCARD transaction against a OTP vendor, the corresponding journal in Account Inquiry is displaying the vendor as Unknown. Active vendors display the vendor name.

Context
  • Munis
  • Accounts Payable
Cause

This is a Munis defect

Resolution

Please download MUN-413965 from the MIU when available

Additional Information