Media type values are incorrect on the Criteria tab in vendor query

When selecting the option for Media type under the Media section on the Criteria tab in a vendor query, it displays values (Budget Worksheet, Administration, Guidelines) that are not listed in the Media type table in Configuration.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. In Accounts Payable, Query, create a new vendor query
2. On the Criteria tab, under Media, click Media type
3. Notice the values in the drop down
4. In Configuration, Tables, Media type, notice these are not the values that were present in the query


 Financial Edge

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