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.