/
Vendor Changeset Stuck in Unreleased
Vendor Changeset Stuck in Unreleased
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
Search for the Vendor
Select the yellow folder next to the vendor status
Search through the change sets to find one in a New status
Delete that record
Re attempt to release change sets
Additional Information
, multiple selections available,
Related content
Vendor shows unreleased - cannot release it
Vendor shows unreleased - cannot release it
More like this
Deleting a VIA changeset and updating the vendor to active allows the creation of the vendor without ever being approved
Deleting a VIA changeset and updating the vendor to active allows the creation of the vendor without ever being approved
More like this
Error clicking on Approvers tab in Vendor Changeset when there are pending actions - There are no approval records for this change set group
Error clicking on Approvers tab in Vendor Changeset when there are pending actions - There are no approval records for this change set group
More like this
Approved VEU Workflow is Unable to be Processed to Written
Approved VEU Workflow is Unable to be Processed to Written
More like this
VIA Workflow Puts Vendor into STOP Status
VIA Workflow Puts Vendor into STOP Status
More like this
Error deleting Vendor Remit Address - Error when executing deleteChangeSetGroups -691
Error deleting Vendor Remit Address - Error when executing deleteChangeSetGroups -691
More like this