Working with PO's and Vouchers that have a 'Denied' Vendor


An agency receives an invoice.  The agency Voucher Processor attempts to pull the PO in to the voucher, however the original Vendor ID has been 'Denied', and a new Vendor ID has now been provided.

This scenario may prompt two questions which are listed below.  Click each of the blue navigation buttons below to view the answers and solutions to each of the questions.

Question 1:
What situations would cause a Vendor to be 'Denied' after it was initially approved?
Question 2:
How do I now make a payment to the vendor, when the original Vendor ID is 'Denied'?