E-Verify Vendor Tracking is not Recognizing Attachment Types

Owned by Knowledge Assistant
Last updated: Jul 21, 2022
1 min read



Description of Issue

When clicking on E-Verify Vendor Tracking setting in Accounts Payable Settings, you receive an error Attachment types must be defined to use Vendor E-Verify tracking.



Context

  • Accounts Payable 

  • Vendors



Cause

This is a reported software defect.



Resolution

Install MUN-424257 when it is available.



Additional Information