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Hi,
I am a beginner on Power Automate. I am creating a custom flow for my business central and facing following issues:
a) Unable to find the required page on which the flow should run. (i-e Vendor Bank Account)
b) Which API category to select? - no idea regarding this, still I selected V2.0
c) On selecting table name as a vendor, What to do then in operations.
d) How to apply custom conditions.
Please guide me through a generic way to do things.
If the page doesn't exist as an option you currently need to create a custom API page. Given this is a development activity appsource has a solution called the "Simple Object Designer". You pay an annual fee but it amongst other things it will enable you to create custom api pages. In addition to that you need a webhook generating as the api page on it's own isn't enough.
There are apps for vendor bank account approval on appsource too but they use standard BC approvals
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