Vendor invoice workflow not working

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Posted on by Vishnu@94

I have added a condition to the workflow to check header level Financial dimension = line level dimension before going to approval. but it is always going for approval.

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Vishnu@94 29 on at

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RE: Vendor invoice workflow not working

Hi Andre

Yes that's what it is happening, for one line match itself it returns true. Do you have any reference how to do the line item workflow inside the header workflow.
André Arnaud de Cal... 293,202 Super User 2025 Season 1 on at

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RE: Vendor invoice workflow not working

Hi TRNAX,

Can you share a screenshot of the exact setup of this condition in your workflow? Do you have multiple lines on the invoice? If there is at least one line matching the dimensions, it will be returning true on the invoice header workflow. It is not checking per line in that case, unless you would set up a line item workflow next to the invoice workflow.