Hi All,
i have problem with purchase orders workflow emails there i get word "Link" instead of web link to document. I found hot fix which looks like should fix similar problem with vendor invoices workflow:
KB 4013187 Workflow executes and sends an email notification with an incorrect link when setting up a simple vendor invoice workflow
so i set up vendor invoice workflow but i still get only word "link" instead %Workflow.Link to web% tag
Anybody tried this update and vendor invoices workflow? Do you get a proper link?
*This post is locked for comments
I have the same question (0)
