/
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
, multiple selections available,
Related content
Invoice Entry with Contract spins after adding Contract
Invoice Entry with Contract spins after adding Contract
More like this
W-9 Vendor Restriction Stop entry of invoices for Vendor until W-9 Received does not Stop entry for One Time Pay Vendors
W-9 Vendor Restriction Stop entry of invoices for Vendor until W-9 Received does not Stop entry for One Time Pay Vendors
More like this
AP Invoice Import ignores AP setting W-9 Vendor restrictions when set to Stop
AP Invoice Import ignores AP setting W-9 Vendor restrictions when set to Stop
More like this
Invoice permitted to skip workflow if updated after being approved once
Invoice permitted to skip workflow if updated after being approved once
More like this
Releasing an invoice after being initially rejected has to be released twice for status to update to released
Releasing an invoice after being initially rejected has to be released twice for status to update to released
More like this
Invoice Entry fails to delete invoice on constraints to CapitalAssets.CAPurchasingSources
Invoice Entry fails to delete invoice on constraints to CapitalAssets.CAPurchasingSources
More like this