Power Platform Community Forum Thread Details

Using Powerautomate, when an invoice is approved in SharePoint List "Invoices", a new Invoice record is created in the Accounts Payable List. Invoice ID is dynamically captured during the Create Item action in the powerautomate workflow based on ID field from the Invoices SharePoint list. The Accounts Payable list is customized using PowerApps. All other fields have default behavior that looks up other SharePoint Lists. Currently when a user sees the record on the SharePoint list for Account Payable they only see the Invoice ID populated and attachment clip. I need to create a script of some sort that will ultimately function as the Submit button when a new Invoice is created in Accounts payable list with the default values saved. do you have any suggestions?