I am currently reshaping the purchase to pay process on dynamics 365.
But I have a problem.
When someone create a purchase requisition and add an attachment file to it. As soon as they submit the PR into the workflow, the attachment disappear.
I think it's just a box to tick or a setup somewhere but can't find the solution on internet.
Hi, You can try to check the add attachments option in System Management>Workflow Parameters.
Best Regards, Hana
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