Unable to process approve a vendor change set

Owned by Knowledge Assistant
Aug 26, 2020
1 min read



Description of Issue

Error message when clicking process approved within the vendors program apvendorRemittancesio_delete: Execute delete_VendorRemittances 28: The DELETE statement conflicted with the REFERENCE constraint.....

Context

Munis

Accounts Payable

Cause

This is a Munis defect

Resolution

Download MUN-332055 from the MIU when available

Additional Information