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Dynamics 365 Community / Forums / Finance forum / Vendor invoice work fl...
Finance forum

Vendor invoice work flow in D365 FO

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Posted on by Community Member

Hi Experts

I have created simple workflow of approved vendor invoice successfully. i create the PO then product receipt and then invoice and submit the invoice for approval.

But the workflow status is pending. i have checked the batch job service which is running fine. 

Please help me.

Regards

Categories:
Finance and Operations
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