Vendor Changeset Stuck in Unreleased

Owned by Knowledge Assistant
Oct 18, 2023
1 min read
Description of Issue

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

Context

  • EERP

  • Accounts Payable

  • Vendors

  • Vendor Maintenance

Cause

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

Resolution

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

Additional Information