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VSS New Vendor Registration Setup
VSS New Vendor Registration Setup
Description of Issue
Unable to register for VSS as a new vendor
Error: We Encountered a Problem. We are currently experiencing difficulties processing this transaction
Context
VSS Registration screen
Cause
MUNIS required setup is incomplete
Root Element is Missing displays in Exception log
Resolution
Login to MUNIS
Goto Financials>Accounts Payable>Setup>Accounts Payable Miscellaneous Codes>Vendor Type Codes
- Add
- Enter Code
- Enter Description
- Enter Short Description
- Accept to save
- Select Back
- Bank Codes
- Add
- Enter All fields with red asterisk
- Accept to save
Additional Information
To Validate if the error is related to setup requirements missing in MUNIS login to VSS as the Admin user
Select Administration>General Administration>Exceptions>date of error
, multiple selections available,
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