Purchase Requisition Workflow

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Hello,

I am fairly new to Dynamics and recently ran into an issue with having more than one workflow for a Requisition. Once your new requisition is created and goes back to the list page, it throws an error that states ; "The system cannot determine which workflow to run. Review the conditions in the "Set condition for use" area for each workflow that is based on the Purchase requisition review type." Can somebody please try and point me in the right direction as to were this "area" is that is mentioned? any help about the Purchase Requisition default workflow is also appreciated.

Thank you for your time.

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Guy Terry 28,965 Moderator on at

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Edit the workflow. Above the green start icon, I can see an orange bar which contains the word 'Workflow'. Right click on this and do Properties.

On the box that pops up, is the 'Activation' fast tab where you need to set the Condition for use?

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Jonathan Halland 11,310 on at

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Hi.

Do you all (even one) your workflow configurations for this document type have an activation condition set in the config. If so, it may be possible that the record you are trying to submit does not meet any of them and thus no workflow can be activated. Ensure that you have a default config with no activation condition or ensure that you activation conditions cover all possibilities.

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Community Member on at

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Thank you for your response. I was able to find out that a new workflow was created and no conditions were not being met.

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