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Hi,
Can somebody please explain the parameter add attachments in system admin and its function for workflow?
What attachments are allowed and how will this work during workflow approvals?
Thanks,
Monika
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This is for attachments to System Admin workflows - As part of the system administration setup, you can create workflows to manage user provisioning for user requests, and to inactivate users following an inactivate user request.see https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-system-administration-workflows
Hi Monika,
What exact parameter form are you referring to? The workflow itself has no documents. The workflow handles a message to get a document approved. The document (like purchase order or invoice) can have attachments.
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