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D365 P2P

This directory contains 9 workflows.

Icon01. Duplicate Payments 

Icon02. Unusual User 

Icon03. Sequence 

Icon1.2.2. Split Orders 

There has been no description set for this workflow's metadata.

Icon4. Duplicate Payments 

There has been no description set for this workflow's metadata.

IconVendor Master File - Compared to Employee 

There has been no description set for this workflow's metadata.

IconVendor Master File - Duplicate Bank Account 

There has been no description set for this workflow's metadata.

IconVendor Master File - Invalid Bank Account 

There has been no description set for this workflow's metadata.

IconVendor Masterfile File - Dormant