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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Workflow for field rec...
Small and medium business | Business Central, N...
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Workflow for field record changes

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Posted on by TL-04060938-0 50
Hi,
 
I have done to setup workflow for field record changes as below
and change record as below
 
and go to "requests to approve" and approve, then error poped up.
 
Please help me out from this issue!
Categories:
Business Central
Business Central
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,443 Super User 2024 Season 2 on at
    Workflow for field record changes
    the message seems to suggest there is no changes found the prior value and the updated value of payment code. since the request approve went through, its likely the workflow setup is correct. In another word, the values are the same so there is nothing to approve.
     
    you could try to following, with workflow enabled, change the payment terms and save the page. create a sales order and see what value default to the SO.
     
    Jun Wang
  • Suggested answer
    TL-04060938-0 Profile Picture
    TL-04060938-0 50 on at
    Workflow for field record changes
    @Saurav.Dhyani
     
    Yes, both are approver and can see the list on request to approve. but once approve, that error msg pops up
     
  • Suggested answer
    Saurav.Dhyani Profile Picture
    Saurav.Dhyani 17,965 Super User 2024 Season 2 on at
    Workflow for field record changes
    Hi,
     
    Are you opening Request to Approve page from the user session who is set as Approver in the workflow?
     
    Only approver can see approval entries.
     
    Regards,
    Saurav Dhyani

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