Unable to process approve a vendor change set
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