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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Invoice Workflow
Finance | Project Operations, Human Resources, ...
Suggested Answer

Vendor Invoice Workflow

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Posted on by Alex_W_CH 10

Hello Experts

 

I have set up a vendor invoice workflow and experience the following problems:

- Invoices are not sent to the workflow. Status says "Not applicable"

- If I submit them manually, the workflow doesn't start.

pastedimage1635249671127v1.png

Thanks for any advice

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at

    Hi,

    Your workflow need batch to run, can you check if the batches are setup and running?

    Also, can you elaborate "Invoices are not sent to the workflow. Status says "Not applicable""?

  • Alex_W_CH Profile Picture
    Alex_W_CH 10 on at

    Thanks Ramit

    Which batch i neet to run? The process automation in the Feature Management I turned on. (I have set up one for Proposed Customer change workflow before.)

    That's what I see in the Pending Vendor Invoices:

    pastedimage1635256951158v1.png

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Alex,

    Can you please check the workflow parameter and workflow infrastructure configuration in the System Admin module and whether the setup is completed there?

    Best regards,

    Ludwig

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