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How to configure vendor invoice line workflow

Posted on by 1,134

I am confused on how to set this up the vendor invoice LINE workflow. I have this setup but it is not working and the invoices are being posted without approval. I am not sure how to link to the pending invoice workflow at the line level. Does it need to be associated with the header workflow, if so how? Please assist.

  • Verified answer
    andreasraithel Profile Picture
    andreasraithel 4,596 on at
    RE: How to configure vendor invoice line workflow

    Hy Kumar,

    you cannot call the Line Level Workflow for itsself, the line level Workflow has to be called from the Header Workflow.

    So start with Header Worklfow and insert here the Line Level Workflow.

    You need to design both Workflows and you can use approval steps in both, if needed. 

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