Activating a suspended invoice is allowing it to bypass three way match

If three-way match is enabled, and an invoice is entered against a PO that does not have proper receiving, the invoice will go into a pending three-way match status, as expected. However, if that invoice is suspended and then re-activated, Munis is putting that invoice into an on hold status, which is then allowed to be released and approved.

• Munis
• Accounts Payable
• Three-way Match
• Invoice Processing

This is a Munis defect

• Please install MUN-416409 from the MIU when available
• Deleting and re-keying the invoice will properly re-evaluate three-way match