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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Signing Limit in Vend...
Microsoft Dynamics AX (Archived)

Signing Limit in Vendor Invoice Approval workflow

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Posted on by Community Member Microsoft Employee

Hi,

I am working with Vendor approval invoice workflow and I want to use signing limits in that for approval.

Any Help?

Thanks

Pallavi

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Signing Limit in Vendor Invoice Approval workflow

    Could you share the setup you have ?  also the Signing limit policy you have created.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Signing Limit in Vendor Invoice Approval workflow

    Hello Pallavi,

    Can you have a look at the signing limit feature in the organization admin module?

    From your description it Looks as if you are looking for the following: technet.microsoft.com/.../hh271613.aspx

    Hope this helps,

    Ludwig

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Signing Limit in Vendor Invoice Approval workflow

    Thanks Manish but I already did this..my requirement is to use signing limits ..do you have any idea  ?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Signing Limit in Vendor Invoice Approval workflow

    You may also refer to the below article :

    technet.microsoft.com/.../jj618308.aspx

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Signing Limit in Vendor Invoice Approval workflow

    Hi,

    If you need to control the approval limit using workflow, that can be easily done in the workflow designer. Edit the workflow you using and add a condition for the amount greater than or less than criteria along with the desired value.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Signing Limit in Vendor Invoice Approval workflow

    Hello,

    yes I need to set the approval limit for that I m trying to use signing limit under organization adm. But, that is not working

    Thanks

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Signing Limit in Vendor Invoice Approval workflow

    Hi

    Sorry, what did you mean by signing limit? is it Approval limit?

    If so, you can add that as a condition in your wokflow designer.

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