web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... AP Invoice Workflow

Finance | Project Operations, Human Resources, ...

Suggested Answer

AP Invoice Workflow

(0) Share

Report

Report

Posted on by Community member

2

Hi All,

I need help regarding the configuration related to the AP invoice workflow.

When the three way-matching invoicing is failed it has to go to the po requester.

Could you please help me how to configuration this in the workflow.

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (0)

André Arnaud de Cal... 301,109 Super User 2025 Season 2 on at

Like (0)

Report

Hi,

I don't think this is supported as a vendor invoice might be specifying details from several POs with in theory multiple requesters. You can consider a customization and build a custom participant provider for this workflow.

Was this reply helpful? Yes No
Suggested answer

Bharath jain 1,443 Super User 2025 Season 2 on at

Like (0)

Report

Hi,

You can have a workflow setup were if three-way match is failed it should go for approval and if its matching it will auto post.

For this add a condition. Below is the screenshot for the same.

For approver where PO requester is required, you need to do some customization.

Regards,

Bharath Jain

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

Martin Dráb 451 Most Valuable Professional

#2

André Arnaud de Cal... 428 Super User 2025 Season 2

#3

BillurSamdancioglu 239 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans