Vendor Changeset Stuck in Unreleased

Site is attempting to write a vendor change set but is unable to successfully approve changes and move vendor status to Current.

• EERP

• Accounts Payable

• Vendors

• Vendor Maintenance

Vendor has an old changeset that is in a new status and it is preventing the changeset from being written.

Go to Financials> Accounts Payable>Vendor Processing> Vendors 

1. Search for the Vendor 

2. Select the yellow folder next to the vendor status

3. Search through the change sets to find one in a New status

4. Delete that record

5. Re attempt to release change sets