AP Payment Manager cannot add Open Invoices to Wire Direct Disbursements Check Runs that are in Pending Status

Description of Issue

AP Payment Manager cannot add Open Invoices to Wire/Direct Disbursements Check Runs that are in Pending Status

Context
  • Munis
  • Accounts Payable
Cause

This is a Munis Defect

Resolution

Download MUN-416891 when available on the MIU or Tyler Deploy

Additional Information