Request For Check displaying incorrect vendor remit addresses

When using remit types instead of general addresses Request For Check is only displaying remits set as type AP. General and Purchasing will not display and cannot be selected for vendors that have multiple remits.

• Munis

• Accounts Payable

• Request for Check

This is a Munis Defect

Download MUN-317504 when it is available

Currently, there is no workaround for this issue