APINVAUD get vendor address error in Invoice Entry

When trying to view or post an Invoice generated from the AR refund process to a One time pay vendor, an error occurs:

APINVAUD: Error executing get_vendor_address

• Munis

• Accounts Payable

This is a Munis Defect

Please download MUN-430874 from the MIU/Tyler Deploy when available

If you have additional questions, please contact the Munis Purchasing Support team.