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Recently a change has been done in purchase ledger workflow. After that change when i approve intercompany free text vendor invoice, workflow gets stopped and below error comes.
Stopped (error): X++ Exception: The condition could not be evaluated. No data has been returned.at SysWorkflowEvaluationProvider-evaluateConditionSysWorkflowEvaluationProvider-evaluateSysWorkflowQueue-resume
Please see the workflow below.
In the previous version of the workflow(autoposting) it is working fine. After the workflow change this gives error.
Anyone faced this issue before?. Kindly help.
Can you tell what exact changes were done in this version of your workflow configuration? Did you add or change the condition? What properties are set as condition?
We have added the below condition to check if the invoice is inter-company order. Then we need to post this manually after approval. Please check below screenshot.
This is the previous version we used. Please find below screenshot.
The condition looks logical. Does the value (made invisible to us) contains some special characters?
No, Andre. It contains only vendor group value(INT). Not any special characters.
We assume that the error occurs only for the free text vendor invoice(invoice without purchase order) as we given a condition that looking for the vendor group value on the purchase order.
So the error is coming when we post the free text invoice it gives the error because no purchase order attached to it.
Is our assumption is correct?
Also if it is correct, how we can overcome this issue?
Do you have a lot of internal vendors?
If not, you can set up specific vendors.
Yes, we have more than 30 internal vendors.
I did assume you were using the vendor invoice workflow which is linked to purchase orders. Can you tell which exact workflow type you used? Is it the vendor journal workflow?
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