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I have been trying to understand reasons I get the following messages while creating an expense report. I have checked the Expense workflow setups multiple times. Please help.
1. 'ConvertAmountValue' error message: I get this error just as I create the expense report and with or without selecting the customer account.
Error 2: 'System cannot determine which workflow to run. Review the 'Set condition or use...'
I get this message as soon as I enter a value in the Transaction Amount field and click Save. Please find the error message and the related setup screenshots attached in this message.
Setup : Expense report - hierarchy approval :
Setup 2: Properties on Conditional decision 1
Setup 3: Properties set on Approve expense report 1:
Setup 4: Properties set on Subworkflow 1:
Setup 5: Properties on Expense report workflow - set in subworkflow 1:
Not sure what the first error is causing. I haven't seen this error before. Probably it is related to the second error. For the second error, try to disable the condition in your last screenshot. Evaluating if there is an amount is not required, I think.
Good morning. Thank you for the suggestion. I have already tried it and have deleted the condition I had applied, and the 2nd error has been resolved. The 1st error still appears but I am able to complete the workflow submit reject and approve processes with the error displaying on the screen at any time it likes to show up. It is not good for a demonstration in a workshop I will be conducting sometime soon to a new client who will be looking at the system for the 1st time. That is my worry.
Did you make any changes to underlying query ? You have to debug and see from where error is coming . Also did you try full build of your application and Sync ?
I happen to post D365 query on AX forum accidentally. Apologies. Besides, I am on the functional end and not technical, hence have no idea of debugging in D365. It is being addressed by one of the technical team members in my office.
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