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Finance | Project Operations, Human Resources, ...
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Workflow work item Aprrove purchase order not working

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Posted on by 1,883
Dears,
 
Using Power Automate, I created a simple flow to approve Purchase orders once they have been submitted for approval. However, the flow is not triggered. It appears that my flow was successfully registered in the businessevent and log also without any errors. I tested other  business events, such as vendor invoice approvals and direct purchase order confirmations, and they worked without a hitch. If there is a missing point in the Purchase order workflow, please advise why it does not trigger.
 
 
 
 
 
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