VSS New Vendor Registration Setup

Unable to register for VSS as a new vendor

Error: We Encountered a Problem.  We are currently experiencing difficulties processing this transaction

VSS Registration screen

MUNIS required setup is incomplete

Root Element is Missing displays in Exception log

Login to MUNIS

Goto Financials>Accounts Payable>Setup>Accounts Payable Miscellaneous Codes>Vendor Type Codes

1. Add
2. Enter Code
3. Enter Description
4. Enter Short Description
5. Accept to save
6. Select Back
7. Bank Codes
8. Add
9. Enter All fields with red asterisk
10. Accept to save

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