Centralised Workflow Duty
There should be a centralised workflow duty with all privileges related to workflow in a single duty instead of spread sporadically through other duties within the security model.
Locating a single privilege or duty relating to workflows within the system is a task that take...
STATUS DETAILS
New
Disallow edit on Purchase Requisition by Approver
Currently in D365F&O a Purchase Requisition submitted to the workflow can be edited by the Approver before approving the Purchase requisition. This behaviour increases the risk of a fraudulent transactions being processed especially if the approver can change the Vendor Account to be that of ...
STATUS DETAILS
New