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Supply chain | Supply Chain Management, Commerce
Answered

Supplier payment proposal automation

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Posted on by 79

Hi all,

I have been trying to use supplier payment proposal automation functionality recently released by Microsoft but every time batch job is executed it turns to 'CANCELLED' and there is no log for any issue. I am not sure what is happening as I have tried multiple time but it's always same.

pastedimage1595787804684v1.png

Setup for your reference is as under -

pastedimage1595787906959v2.png

pastedimage1595788054496v3.png

I have checked for the open invoices and there are multiple open invoices within the criteria.

Can anyone please help me in figuring out what can be the issue.

Thanks in advance for all your help.

I have the same question (0)
  • Verified answer
    saurabh bharti Profile Picture
    15,039 Moderator on at

    Hi,

    Please check below blog , also try this process for one vendor as well:

    exploredynamics365.home.blog/.../

  • ankag Profile Picture
    79 on at

    Hi Saurabh,

    Thanks for the link as this is very helpful. 

    Can you please help out with the step 9 of batch job as which batch job is this? Is this the same batch job created automatically by process automation or is it some other batch job?

    FYI - I couldn't find any batch job with the same name.

  • MATTGUO Profile Picture
    22,349 Moderator on at

    Hi Ankag,

    Go to batch job and filter the job description with "test9"(same name as process automation).

    What is the information in the view results.

  • Suggested answer
    saurabh bharti Profile Picture
    15,039 Moderator on at

    Hi Ankag,

    yes it is the same batch job created by system

  • ankag Profile Picture
    79 on at

    Hi Saurabh,

    This blog is really helpful and is one of the most descriptive blog around this functionality that I came across.

    Thank you for the blog

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