A3699 TIN Updates All Locations must be set to Yes

• Related Articles

• What if a vendor on contract reaches out to us with an address, banking, name, or taxpayer Identification TIN change?

  1. CHECK CAREFULLY: Be aware that scammers do reach out to public entities to change vendor information in order to move money into their pockets. Any information about a vendor's address, banking, name, or taxpayer Identification TIN changes must be ...

• The Agreement field Comm Line must be set if other Agreement Fields are set. (A5034)

  Error The Agreement field Comm Line must be set if other Agreement Fields are set. (A5034) Description This error indicates that you have referenced the Contract but have not included the Agreement Ref Comm Line. Resolution Enter the referenced ...

• How do I set up a new major program code

  To set up a new major program using the Major Program (MJPRG) table. Steps: Similar to another Major Program Access MJPRG (Major Program table) Find a similar Major Program Select: Copy Select: Paste Change the Major Program, name, etc. on the new ...

• A1677 The referenced and referencing amount must have the same sign.

  The error states a negative amount cannot be used on a Purchase Request Commodity Based (PRC) transaction if the Purchase Order does not also have a negative (not likely). If the Vendor has issued a credit, the user will need to: If payment has not ...

• Making a payment to a vendor that is not set up in FINET

  You can make a payment to a vendor that is not set up in FINET if the payment meets the following criteria:       The payment is not 1099 reportable. Making the payment: Use the miscellaneous vendor of "000000" instead of a regular vendor code. Your ...