Good morning to my Dynamics Community people,
I have set up workflows on the Purchase Order and Vendor Invoicing processes.
However, I have received this error "Error in call of method EventContextInformation.unpack" on the Vendor Invoice workflow after it was the form was submitted. Although I tried recalling the workflow, it was to no avail. The error simply reoccurred.
Is there anything else I can do to get the pending invoice out of the workflow?
Regards
AC
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