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Invoice Entry Spins When Invoicing Against a Contract

Invoice Entry Spins When Invoicing Against a Contract





Description of Issue

Invoice Entry just spins when invoicing against a contract where W-9 Vendor Restriction is set to Stop and W-9 has not been received from the Vendor



Context
  • Munis

  • Accounts Payable



Cause

This is a Munis Defect



Resolution

Download MUN-420930 when it is available on the MIU or Tyler Deploy



Additional Information












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