Updating Vendors PayMode ID reverts to the original ID after selecting Accept
- Knowledge Assistant
- Moriah Yorkey
Owned by Knowledge Assistant
Description of Issue
Updating Vendors PayMode ID reverts to the original ID after selecting Accept
Context
EERPÂ
Accounts PayableÂ
Vendors
Cause
This is an EERP DefectÂ
Resolution
Download MUN-478061 from Tyler Deploy when available
Additional Information
Workaround: Delete the vendors PayModeID, Select Accept, and add the new PayModeId.
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