14
How can I configure the expense management workflow to send expense reports coded to a project over a certain dollar value to the Project manager assigned on the project header.
Currently, we have this set up but the workflow is failing:
Stopped (error): X++ Exception: This workflow cannot continue processing because no users were retrieved for the current workflow step. Contact your system administrator.
at SysWorkflowServiceProvider-resolveParticipant
SysWorkflowQueue-resume
Hi Ekillam,
The workflows in F&O use the Project Manager field from the PMA module, so it will be looking at F&O table ProjTable.WorkerRespobsible. This field will have been populated through dual-write from the CE Project record:
If this field is not populated with a system user that has a worker resource associated to it in F&O then the workflow cannot retrieve the user. This is because the Project Manager field reference is the worker record but the workflows get assigned to a user so the 2 records need to be linked.
Sys Admin -> Users -> Person
Hope that helps!!
KR
Mark
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
