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Vendor invoice automation - can't add lines

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Posted on by Poonam Verma

Hi All,

Need help on why the add lines button is grayed out if the vendor invoice is marked for automated processing. The header was imported via DMF but when I try to edit the invoice to add lines, the "Add lines" button is grayed out. How we can add lines to invoices which are imported and marked for automation. See screen shot below

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saurabh bharti 15,039 Moderator on at

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RE: Vendor invoice automation - can't add lines

Add lines should be through PO isn't it?

You can see following for invoice automation and importing lines

exploredynamics365.home.blog/.../

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Ding Li 480 on at

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RE: Vendor invoice automation - can't add lines

Hi PVS,

you are on the right track. disable the flag 'include in Automated Processing', then you will be able to make changes on the invoice. After that, enable the flag 'include in Automated Processing', system will pick it up into workflow again. I would conduct the test before moving forward to PROD

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