Add vendor information on Purchase Requisition if vendor is updated in release approved PR
Path: Procurement and sourcing > Purchase requisitions > All purchase requisitions (PurchReqTable)
A new PR is created (PR-000446) on which two PR lines are added with a procurement category specified. No vendor is added on the PR lines such that upon submitting the P...
STATUS DETAILS
New
Fallback language for workflow stopped error if assignee's language translation is not found
We request a fallback language to be implemented in standard D365 workflows. Allowing the workflow to continue processing even i the text associated in the work item cannot be found in the assignee's language. Hence a fallback principle is applied, and the workflow can advance in the workflow ...
STATUS DETAILS
New