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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Invoice Automat...
Finance | Project Operations, Human Resources, ...
Answered

Vendor Invoice Automation is not found in Schedule Type

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Posted on by CU12050152-0 144
The Vendor Invoice Automation is not found in schedule type. The vendor invoice automation feature is activated. I have enabled the Vendor Invoice automation parameter and workflow. Is there anything missing from my end , screen shots enclosed for the reference.
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Dynamics 365 Finance
Auomation Vendor ...
  • Verified answer
    Arvind Bharti Profile Picture
    Arvind Bharti 495 on at
    Vendor Invoice Automation is not found in Schedule Type
    Hi vendor invoice automation works with background batch jobs depending how you have configured in AP parameters.
     
     
    So once you have AP parameters configured .
     
    Step-1: is to import vendor invoices in pending vendor invoice now this can be from invoice capture, data management or manual
     
    Step-2: Once that is done then you will have following batch job triggered based on your configuration
     
     
     
    There will not be anything in schedule because you can not create vendor invoices through schedule , they are external document so you need to either import or create manaully. 

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