Hello,
I'm using the Fin&Ops connector in Power Automate to update Vendors records going through the VendorsV2 entity. Update record is asking for an object id but I'm not exactly sure how to determine what this should include. I have seen some posts floating around on how to determine this values that wasn't very clear so I need some help.
My questions are:
1) What is the object id for VendorsV2?
2) How can you determine what the object id is for other entities? I don't have VS so I can't use this as an option.
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Thanks! Worked like a charm. I'll be following your blogs
Hi M Christopher,
The Object id for VendorsV2 is the company and vendor account, separated with a comma. That is exactly what you provided.
Then still, you can get the error you encountered in case the default company for your user is not the same as the company in which you want to update a record. You can either change the default company or use virtual tables and the Dataverse connector. In the next blog post, I wrote about this and you can read about a workaround to temporary change the default company in your user settings in the Power Automate Flow.
Multiple legal entities issue with the Fin & Ops Apps connector in Power Automate - Dynamicspedia
For additional detail, this is what I'm doing in my connector:
This is the error message I'm getting:
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