Vendor setting Vendor Requires the use of a Contract not requiring contract on Purchase Card Transactions

Owned by Knowledge Assistant
Sept 06, 2023
1 min read



Description of Issue

Vendor setting Vendor requires the use of a contract not requiring contract on Purchase Card Transactions



Context

EERP 

Accounts Payable 

Purchase Cards 



Cause

This is an EERP defect 



Resolution

Download MUN-469017 from Tyler Deploy when available 



Additional Information

Workaround: Add contract to transaction manually before convertingÂ