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Not able to setup "Vendor invoice workflow" in Accounts Payable Workflows

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I am not able to set up "Vendor invoice workflow"  in Accounts Payable > Accounts Payable Workflows

Nothing happens when i try to click on the links. Can you advice what could I be missing here?

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  • Verified answer
    Komi Siabi Profile Picture
    Komi Siabi 12,759 Most Valuable Professional on at
    RE: Not able to setup "Vendor invoice workflow" in Accounts Payable Workflows

    Hello Shailaja Pathania ,

    Please mark the answer as verified by clicking (Did this answer your question? > Yes)

  • RE: D365FO: Not able to setup "Vendor invoice workflow" in Accounts Payable Workflows

    Sure, I used Edge to to the setup and it worked.

    Thanks.

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,620 Most Valuable Professional on at
    RE: D365FO: Not able to setup "Vendor invoice workflow" in Accounts Payable Workflows

    Please verify the answer for everyone to reach the solution easily.

  • RE: D365FO: Not able to setup "Vendor invoice workflow" in Accounts Payable Workflows

    thank you. it worked.

  • Verified answer
    Komi Siabi Profile Picture
    Komi Siabi 12,759 Most Valuable Professional on at
    RE: D365FO: Not able to setup "Vendor invoice workflow" in Accounts Payable Workflows

    Hello, 

    Try to use edge. If that's what you are already using, use private windows. 

    If that still doesn't work. Install ckickonce browser extension and try again.

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