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While try approve the pending vendor invoice we are getting below error.
Error: Stopped (error): SysWorkflowQueue-executeAutomaticTask SysWorkflowQueue-raiseElementEvent SysWorkflowQueue-invokeElementEventHandler Posting Purchase order: ZA10-PO011000 Posting has been cancelled.
Exception of type 'Microsoft.Dynamics.Ax.Xpp.ErrorException' was thrown.
Can you guys help me to resolve this issue?
Is this thread related to your previous one?
Thanks for the reply.
This is similar issue but not related to previous one because we have changed the workflow to previous version as temporary measure.
But this error happening even we changed into previous workflow.
Has the PO completed the all the preparation for posting invoice? Invoice match?
Yes, MATTGUO. We have completed all the steps.
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