Hi All
We have a workflow that emails client invoices, 1000s per day.
This is fairly simple, billing is scanned and added to LF via a QF job, workflow is then triggered, pull a profile for the email address from a DB and then creates a email and attaches a PDF of the invoice. All very standard workflow stuff.
Problem. In a give day a dozen or so emails are sent, but don't have the attachment. There is no obvious pattern to the emails that are missing attachments. Failure rate is low but with billing it is a daily problem.
If I track down and re-process a failed email, on the second time through the email sends correctly with the attachment.
So... any suggestion on how to correct this issue/bug? I need a way to confirm that the billing email has an attachment if it does not, then abort and retry or similar?
With thanks
Jeff