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212Hello community,
I have a power automate workflow setup when an item(invoice) is created in the Invoice Master. In order to create an Invoice, a file number needs to exist in the File Summary list. I need to account for changes in the workflow and am stuck on thinking this through, hope you can help,
1. I need to account for cancel requests. If the original invoice submitter cancels the request based there is a change in the File record. Currently in the approval workflow, I have a switch based on the Invoice Approver (which has 3 cases, three potential approvers). So If the invoice approver is InvoiceApprover1, a new item is created on InvoiceApprover 1 list. How do I handle cancel requests.
2. I need to resubmit this Invoice. It may go back to InvoiceApprover1 or someone else.
Any help appreciated. Thanks,
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