After pushing an Invoice via OData call to D365FO, it is getting created in "Pending" state. I can find this invoice under Account Payable > Invoices > Pending Vendor Invoices
I need to automate the posting of this pending vendor invoice using Process Automation.
Could you please guide me through the configuration required to do so?
Currently, I have done following setups -
1. System Administration < Setup < Process Automation < Background Process
"Vendor Invoice Batch Posting" is enabled
2. Accounts Payable < Setup < Accounts Payable Parameters < Invoice < Invoice workflow
3. Accounts Payable < Setup < Accounts Payable Workflows
Enabled "Vendor Invoice workflow"
The invoices are still in "Pending Vendor Invoice". Is there any other configuration that I might be possibly missing? How can I check the history incase of any possible failures?
Also, I do not want my invoice to be matched and coded. It needs to bypass this step.
Regards,
Shailaja
