Symptom
When running a Purchase Order report the following error occurs:
Cause
There is an In Process reference for a Purchase Order with no vendor associated with it.
To locate the Purchase Order causing the error, navigate to:
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Activities > Purchase Orders > Create/Modify Purchase Orders
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Select the Find button at the bottom of the screen
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Filter on Status = IP (In Process)
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Select the Display Records button
Either Delete the reference or assign a vendor to it.
Article Type
Product Info
Product Line
MIP Fund Accounting
Product Module/Feature
Purchase Orders
Ranking