Purchasing Order Receiving Business Rule does not trigger for certain Purchasing Departments

Purchasing Order Receiving Business Rule does not trigger for certain Purchasing Departments.  If a purchasing department code has an & ampersand symbol in the code it will not trigger POR business rule

• Munis

• Purchase Orders

This is a Munis defect

Download MUN-401956 from the MIU or Tyler Deploy when available

The current work around would be to create new department code.   You can create PO Change Orders to change to the new department code for any open PO's so they would hit the POR Notify business rule.