Session cannot be posted due to error(s) in liquidating encumbrances, Invoice must exist as an open item for vendor name.

Errors:
1. Invoice must exist as an open item for vendor name.... Select an invoice from the drop-down list,
2. Session cannot be posted due to error(s) in liquidating encumbrances from document'' Press the OK button to view the details of the error(s)





Cause: Vendor selected on the API document was different than the vendor on the original encumbrance document.


Resolution: User can either select the same vendor as the original ENC Document on API Document or change the Vendor on the posted ENC Document using "Modify the vendor ID for a posted Encumbrances" from Maintenance - Document Maintenance - Options