Vendor remit to address incorrect in Payroll for some vendors



Description of Issue

The vendor remit to address is not pulling in correctly for some vendors in payroll. 



Context
  • Payroll

  • Deduction and Benefit Master

  • Payroll Start and Status

  • Vendor Processing



Cause

System Defect.



Resolution

Install applicable work ticket when available:

MUN-441614 - 2020.3



Additional Information

Issue appears to happen more with Benefits in Arrears. No current work around.