Hello all,
Could you do me a favor?
I have three workflows for the finance team, and they are identical because there are many lists related to the workflows, so I divided them into three separate workflows.
Let's refer to them as Workflow(1), Workflow(2), and Workflow(3).
If a bank account number meets the criteria of Workflow(1), Workflow(1) will move the item to another list and delete it from the original list. Once the item is deleted by Workflow(1), even though Workflow(2) was initiated, the item has already been deleted by Workflow(1), resulting in the item not being found. This leads to an 'item not found' error, and Workflow(2) interprets it as a failure.
If there are several items like this, there will be multiple failures in Workflow(2), eventually causing Workflow(2) to be automatically turned off.
How can we modify the workflow to consider it a success even when the item is not found
