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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor invoice workflo...
Finance | Project Operations, Human Resources, ...
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Vendor invoice workflow is not activating on condition

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Posted on by User D365 177
Hello,
 
I have created two vendor invoice workflow with activation conditions.
 
Condition 1 : if invoice header have department 1 it will go to x user for approval.
 
Condition 2: if invoice header have department 2 it will go to y user for approval.
 
But when i submit any invoice with department 1 or 2 its not checking condition it is going to default workflow only.
 
Please advice.
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,302 Most Valuable Professional on at
    Vendor invoice workflow is not activating on condition
    Have you checked your workflow is active or not? this is possible that your workflow is working as per the previous activated worklow.
     

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