/
Vendor program errors when clicking update
Vendor program errors when clicking update
Description of Issue
When updating any vendor, on the main vendor or in the addresses link for remits, the following errors occur
Error determining field restrictions based on vendor integrations
Error determining update restrictions based on vendor integrations
Context
Munis
Accounts Payable
Vendors
Cause
This is a Munis Defect
Resolution
Download MUN-414516 when it is available
Additional Information
These errors can be clicked through and the changes can be made without issue, but they will always occur until MUN-414516 has been released.
, multiple selections available,
Related content
Unable to process approve a vendor change set
Unable to process approve a vendor change set
More like this
Error adding Vendor on the Fly in Requisitions: An unexpected error has occurred...
Error adding Vendor on the Fly in Requisitions: An unexpected error has occurred...
More like this
Failed vendor update
Failed vendor update
More like this
Accounts Payable Address Utility is failing on constraint to AddressId
Accounts Payable Address Utility is failing on constraint to AddressId
More like this
Error in Vendors Program - Unable to select Vendor information. A Subquery has returned not exactly one row.
Error in Vendors Program - Unable to select Vendor information. A Subquery has returned not exactly one row.
More like this
Error when updating Vendor Information Maximum field size is XXXX
Error when updating Vendor Information Maximum field size is XXXX
More like this