Vendor Bank detail flow from share point list to power automate

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Posted on 17 Mar 2025 12:05:28 by D365FO Avatar

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Hi Folks

I have created a Vendor flow and want to update bank account name, bank Account number and IFSC of that created Vendor in D365 FO while creating new vendor from share list in power automate..

I Create the vendor, create the record in VendorBankAccounts, For bank account and now want to update the vendor again but this is showing error

Action 'Update_a_record' failed: An error has occurred. No resources were found when selecting for update. clientRequestId: 0315c803-5832-4ad8-a6b0-7573e740a277

I am showing the flow attaching the image Could you please help me

Categories:

Dynamics 365 Finance

Dynamics 365 Human Resources

Microsoft Dynamics AX

Dynamics 365 Project Operations

Dynamics 365 Project Service Automation

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D365FO Avatar 544 on 18 Mar 2025 at 19:36:20

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Vendor Bank detail flow from share point list to power automate

Hi @André Arnaud de Calavon

Thanks for your response, yes its working when I put default company on the user account, is this an important process? Is there is no other way around

Could you please let me know where I get IFSC field in VendorBankAccounts
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André Arnaud de Cal... 292,997 Super User 2025 Season 1 on 17 Mar 2025 at 18:26:15

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Vendor Bank detail flow from share point list to power automate

Hi D365FO Avatar,

Can you provide details about what settings you have on the update action? What details did you provide for the Object ID setting?

You can check if you have the correct settings for the Object ID using my blog: Let your Operations Flow - Part 3

In case the Object ID should be correct and you have still the issue, there might be an issue with the default company on the user account in Dynamics 365. You can read about that issue in another blog on my website: Multiple legal entities issue with the Fin & Ops Apps connector in Power Automate - Dynamicspedia