Hi Team,
This is taking a toll on me — I’m very new to Power Automate and currently building a flow. I believe I’m almost there, but now I’m stuck and feeling confused.
The request falls under "NS Request", which requires management approval. Initially, the status is Pending, and once approved, I need the Quantity in the Request SharePoint list to be deducted from the Masterlist SharePoint list.
Please see my flow. Sometimes it runs successfully, but the Quantity in the Masterlist remains unchanged.
Can someone please help clarify this for me? If it’s not too much to ask, I’d really appreciate a step-by-step guide. The unique identifier I'm using is Oracle ID.
Thank you so much for your help — it’s highly appreciated!
Michael E. Gernaey
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David_MA
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