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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / PO confirmation errors...
Finance | Project Operations, Human Resources, ...
Suggested Answer

PO confirmation errors by main account

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Posted on by CapsLock 1,419
Hi experts, 
 
Does anybody have an explanation for a PO confirmation workflow erroring becuase of a main account is closed?? The error makes sense as per the main account is closed but but what I can't explain is why does it error at this point that no postings are made. Does any one know of any validation rules run at this point? 
 
Purchase order, when submitted to workflow for auto approval, errors: 
 
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  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,799 Most Valuable Professional on at
    Hi,
     
    This is a great improvement as a feature came up by MS, it helps you to prevent the duplicate work after all the approvers approved and then realized the main was incorrect.
  • Suggested answer
    Magno Pereira Profile Picture
    Magno Pereira 2,437 Moderator on at
    Exactly, this feature has become generally available with the 10.0.36 release:
    • "Purchase order workflow submission and approval performance enhancement: Improves the performance of the purchase order workflow submission dialog and the approval dialog, which is most noticeable on purchase orders with larger number of lines. When this feature is enabled, purchase order totals and accounting distributions are calculated and validated by a workflow. Validation errors surface in the workflow history. This feature is not supported when budget control is enabled."

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