Partial Disbursements were found for Purchase Order XXXXXX. Please cash out partial disbursements before cashing out final payments

The following hard stop error is received during Cash Out when a Purchase Order has been liquidated, original disbursement is voided and a new disbursements is entered with Final Payment box enabled Partial disbursements were found for PO XXXXXX. Please cash out partial disbursements before cashing out final payments.

• EERP

• Student Activity

• Activity Transactions

This is a Munis Defect

Download MUN-405376 when available on the MIU or Tyler Deploy

Current work around is to delete the invoice,  re-add the invoice without the Purchase Order, then manually close the Purchase Order in the Activity Transactions program.