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Invoice Entry Proof report missing hyperlinks
Invoice Entry Proof report missing hyperlinks
Description of Issue
Invoice Entry proof report is missing hyperlinks for vendor, PO, Contract, GL Account, PA String, Invoice
Context
EERP
Accounts Payable
Invoice Processing
Invoice Entry
Cause
This is a software defect
Resolution
Install MUN-463800 once available on TylerDeploy
Additional Information
, multiple selections available,
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