Power Platform Community Forum Thread Details

Hi everyone,

I have just created a workflow approval for when creating a new vendor in Business central. The idea is that when creating a new vendor the power automate should block the vendor and when it has been approved, it should unblock the vendor automatically.

It is doing what was supposed to do, but when checking the "Approvals" and "Request to approve" , the records is not being created in business central, so I am able to approve it from the power automate itself. Is there a way that approval would be done in business central instead of power automate or outlook?

Thanks.

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