Hello all,
I have an issue with Process automations for Vendor payment proposal in D365.
I have scheduled the different Process automation for Vendor Payment proposal for each Method of payment at different times in a day. I have done this set up in UAT. I have observed that after FEB 24th, nothing is being executed for all of them and the status remains same as Scheduled from this date and never Ended.
Is there anything that I have to look after? Does anyone know about this issue?
Hi Polisetti,
this might be the issue, can you try to change the status back to Waiting?
Regards,
Momen
Hi Momen,
I have checked and found that the set up was there as like initial set up, nothing removed.
I am not sure, if this is due to Batch jobs status as I see that the batch job related to this process, is having the status as "Executing" in UAT whereas in other DEV machine it is having the status as "Waiting".
Thanks for your prompt reply, on the right side of the screen you should be able to view all occurrences as well and view the setup:Can you check if any setup was removed by mistake?
Thanks for the reply.
Here it is the image of the Occurrences.
Hi Polisetti, Can you share with us the occurrences for the proposals?Regards,
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