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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Review Process
Finance | Project Operations, Human Resources, ...
Suggested Answer

Review Process

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Posted on by Adrian T 5

What does this error mean: "The review process for vendor invoice has not been submitted for review. Contact the administrator to correct the error and restart the review process."?

I have the same question (4)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Adrian T,

    It sounds as if there is a workflow approval requirement but the workflow has not been completed.

    Can you check that?

    Best regards,

    Ludwig

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