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13The approval flow emails before the National Day were normal, but the emails sent by D365 received after the National Day all became variable forms. The workflow has not changed
content of email：
Purchase order:% purchase order.PurchId% to be approved!
Reason:%Purchase Order.ReqAttention%
Project:%Purchase Order.Purchase Order Line.DefaultDimension.Project%
Department:%Purchase Order.Purchase Order Line.DefaultDimension.Department%
TotalAmount(VAT):% Purchase Order.Total Purchase Amount% % Purchase Order.CurrencyCode%
Please click this %WORKFLOW.LINK TO WEB%.
Reason:%Purchase Order.ReqAttention%
Project:%Purchase Order.Purchase Order Line.DefaultDimension.Project%
Department:%Purchase Order.Purchase Order Line.DefaultDimension.Department%
TotalAmount(VAT):% Purchase Order.Total Purchase Amount% % Purchase Order.CurrencyCode%
Please click this %WORKFLOW.LINK TO WEB%.
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