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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.

Thanks for any advice

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Ludwig Reinhard Microsoft Employee on at

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RE: Vendor Invoice Workflow

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
Alex_W_CH 10 on at

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RE: Vendor Invoice Workflow

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:
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Ramit Paul 22,300 Most Valuable Professional on at

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RE: Vendor Invoice Workflow

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""?

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