PO audit shows liquidation performed by batch owner as opposed to clerk on the liquidating invoice
- Knowledge Assistant
Owned by Knowledge Assistant
Aug 07, 2023
1 min read
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Description of Issue
PO audit shows liquidation performed by batch owner as opposed to clerk on the liquidating invoice
Context
EERPÂ
Accounts PayableÂ
Purchasing
Cause
This is a system defectÂ
Resolution
Download MUN-437428 from Tyler Deploy when availableÂ
Additional Information