Releasing an invoice after being initially rejected has to be released twice for status to update to released
Description of Issue
Reactivating an Invoice after WF rejection requires the release function to be selected twice in order to get the invoice into released status.
Context
MUNIS
Accounts Payable
Invoice Processing
Invoice Entry
Cause
This is a MUNIS defect.
Resolution
Please download MUN-425718 once available on the MIU or Tyler Deploy.
Additional Information