Merge branch 'main' into live

Deland-Han · Deland-Han · commit f0697dafeb90 · 2023-09-08T02:00:12.000-07:00
diff --git a/.openpublishing.redirection.json b/.openpublishing.redirection.json
@@ -40,6 +40,11 @@
       "redirect_url": "/troubleshoot/dynamics/gp/welcome-gp",
       "redirect_document_id": false
     },
+    {
+      "source_path": "support/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10.0.27.md",
+      "redirect_url": "/troubleshoot/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27",
+      "redirect_document_id": true
+    },
     {
       "source_path": "support/power-platform/ai-builder/aibuilder-form-processing-is-not-extracting-tables-that-span-across-multiple-pages.md",
       "redirect_url": "/ai-builder/create-form-processing-model#multipage-tables",
diff --git a/support/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27.md b/support/dynamics-365/commerce/commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27.md
@@ -4,7 +4,7 @@ description: Resolves an issue where the order summary subtotal doesn't include
 author: josaw1
 ms.author: josaw
 ms.reviewer: brstor
-ms.date: 09/01/2023
+ms.date: 09/08/2023
 ---
 # Order summary subtotal doesn't include taxes on charges when using customized order summary modules
 
diff --git a/support/dynamics-365/commerce/development-sdks/media/set-up-dev-environment-debugging/debugger-tools-error.png b/support/dynamics-365/commerce/development-sdks/media/set-up-dev-environment-debugging/debugger-tools-error.png
diff --git a/support/dynamics-365/commerce/development-sdks/media/set-up-dev-environment-debugging/unhandled-rejection-error.png b/support/dynamics-365/commerce/development-sdks/media/set-up-dev-environment-debugging/unhandled-rejection-error.png
diff --git a/support/dynamics-365/commerce/development-sdks/set-up-dev-environment-debugging.md b/support/dynamics-365/commerce/development-sdks/set-up-dev-environment-debugging.md
@@ -4,7 +4,7 @@ description: Resolves errors that occur when you debug a Tier 1 Retail Server VM
 author: josaw1 
 ms.author: josaw
 ms.reviewer: rassadi, brstor
-ms.date: 09/04/2023
+ms.date: 09/08/2023
 ---
 # Errors when you debug against a Tier 1 Retail Server virtual machine in an e-commerce development environment
 
diff --git a/support/dynamics-365/commerce/financial-statements/fix-common-posting-issues.md b/support/dynamics-365/commerce/financial-statements/fix-common-posting-issues.md
@@ -4,7 +4,7 @@ description: Provides resolutions to help you fix common statement posting issue
 author: josaw1 
 ms.author: josaw
 ms.reviewer: shajain, brstor
-ms.date: 09/04/2023
+ms.date: 09/08/2023
 ms.search.form: RetailStatementTable_SOCreateFailed, RetailStatementTable_InvoiceFailed, RetailStatementTable_PaymentPosted, RetailStatementTable_Aggregated, RetailStatementTable_CustomerOrderCreated, RetailStatementTable_Invoiced
 ---
 # Fix common statement posting issues by editing transactions
@@ -51,7 +51,7 @@ One step of the statement posting process is to create customer orders by groupi
 1. After the Excel file is downloaded, enable editing for it and sign in.
 1. In the Excel file, change the **Validation status** value of the transaction that you have to fix to **None** or **Error**. This step must be completed before you make any changes to the transaction.
 
-    :::image type="content" source="media/fix-common-posting-issues/change-validation-status.png" alt-text="Screenshot that shows how to change the validation status.":::
+    :::image type="content" source="media/fix-common-posting-issues/change-validation-status.png" alt-text="Screenshot that shows how to change the validation status." lightbox="media/fix-common-posting-issues/change-validation-status.png":::
 
 1. Identify the entity and field that must be modified. If the field that you're looking for is missing, add it by following the instructions in [Add fields to an Excel workbook to edit retail transactions](/dynamics365/commerce/add-fields-excel).
 1. Update the field values as needed, and then select **Publish** in the Excel workbook.
@@ -108,7 +108,7 @@ After customer orders are created, the next statement posting step is to try to
 
   **Resolution**: To fix the issue, follow the steps in the [preceding procedure](#issues-during-customer-order-invoicing). In step 8, on the **Transactions**, **Sales Transactions**, and **Payment Transactions** tabs of the Excel file, update the **Business date** field to a value that corresponds to an open fiscal period.
 
-- > While processing the state Customer order invoiced, generic exception encountered in retail statement \<> in the controller : Posting Posting Sales order: \<> Item: \<> Inventory dimension Location must be specified.
+- > While processing the state Customer order invoiced, generic exception encountered in retail statement in the controller : Posting Posting Sales order: Item: Inventory dimension Location must be specified.
 
   **Cause**: This issue occurs because the **Site** and **Warehouse** fields are configured as mandatory for the transactions, but some of the transactions are missing values or have incorrect values for those fields. This error is generated for transactions that are imported from external systems where validation might have missed the issue, or in cases where the values that are specified for the fields aren't valid.
 
@@ -117,12 +117,12 @@ After customer orders are created, the next statement posting step is to try to
   > [!NOTE]
   > The **Site** and **Warehouse** fields aren't available by default in Excel. To add them, follow the instructions in [Add fields to an Excel workbook to edit retail transactions](/dynamics365/commerce/add-fields-excel).
 
-- > While processing the state Customer order invoiced, generic exception encountered in retail statement \<> in the controller : Posting Posting Sales order: \<> You must select a value in the [Field name] field in combination with the following dimensions values that are valid.
+- > While processing the state Customer order invoiced, generic exception encountered in retail statement in the controller : Posting Posting Sales order: You must select a value in the \<Field name> field in combination with the following dimensions values that are valid.
 
   **Cause**: This issue occurs because a required field for statement posting is missing a value.
 
   **Resolution**: To fix the issue, follow the steps in the [preceding procedure](#issues-during-customer-order-invoicing). In step 8, correct the values for the fields that are mentioned in the error message.
 
-- > While processing aggregation state Sales order is invoiced for this aggregation. Transaction state Customer order invoiced, the invoice couldn't be found for the manually invoiced sales order for this aggregation \<>.
+- > While processing aggregation state Sales order is invoiced for this aggregation. Transaction state Customer order invoiced, the invoice couldn't be found for the manually invoiced sales order for this aggregation.
 
   **Resolution**: To fix the issue, follow the steps in the [preceding procedure](#issues-during-customer-order-invoicing). In step 8, on the **Statement aggregations** tab of the Excel file, check whether the **Business date** value for the aggregation matches the invoice date of the manually invoiced sales order for the aggregation. If the values don't match, update the **Business date** value to the invoice date of the order.
diff --git a/support/dynamics-365/commerce/payments/next-payment-link-not-appearing.md b/support/dynamics-365/commerce/payments/next-payment-link-not-appearing.md
@@ -4,7 +4,7 @@ description: Provides a resolution for an issue where the Save for my next payme
 author: josaw1 
 ms.author: josaw
 ms.reviewer: rassadi, brstor
-ms.date: 09/01/2023
+ms.date: 09/08/2023
 ---
 # "Save for my next payment" option doesn't appear
 
@@ -16,7 +16,7 @@ The **Save for my next payment** option doesn't appear in the **PAYMENT METHOD**
 
 The following screenshot shows an example of a checkout page that includes the **Save for my next payment** option.
 
-:::image type="content" source="media/next-payment-link-not-appearing/payment-module-save-payment.png" alt-text="Screenshot that shows the Save for my next payment option under the PAYMENT METHOD section on the checkout page.":::
+:::image type="content" source="media/next-payment-link-not-appearing/payment-module-save-payment.png" alt-text="Screenshot that shows the Save for my next payment option under the PAYMENT METHOD section on the checkout page." lightbox="media/next-payment-link-not-appearing/payment-module-save-payment.png":::
 
 ## Resolution
 
@@ -26,7 +26,7 @@ To solve this issue, follow these steps to make sure that the Dynamics 365 Payme
 1. Select the online store.
 1. On the **Payment accounts** FastTab, make sure that the **Allow saving payment information in e-commerce** field is set to **True**.
 
-:::image type="content" source="media/next-payment-link-not-appearing/payment-connector-save-payment.png" alt-text="Screenshot that shows the Allow saving payment information in e-commerce field in Commerce headquarters.":::
+:::image type="content" source="media/next-payment-link-not-appearing/payment-connector-save-payment.png" alt-text="Screenshot that shows the Allow saving payment information in e-commerce field in Commerce headquarters." lightbox="media/next-payment-link-not-appearing/payment-connector-save-payment.png":::
 
 ## More information
 
diff --git a/support/dynamics-365/commerce/payments/refund-miscalculated-partial-return.md b/support/dynamics-365/commerce/payments/refund-miscalculated-partial-return.md
@@ -4,7 +4,7 @@ description: Resolves an issue where cashiers see incorrect refundable charges i
 author: josaw1 
 ms.author: josaw
 ms.reviewer: brstor
-ms.date: 09/01/2023
+ms.date: 09/08/2023
 ---
 # Refundable charges are miscalculated based on the quantity returned
 
@@ -24,6 +24,6 @@ As of Microsoft Dynamics 365 Commerce version 10.0.26, the **Enable refunding ch
 
 To enable the **Enable refunding charges based on the refunded quantity** feature in Commerce headquarters, follow these steps:
 
-1. Navigate to **System administrator** > **Workspaces**> **Feature management* to open the **Feature management** workspace .
+1. Navigate to **System administrator** > **Workspaces**> **Feature management** to open the **Feature management** workspace.
 1. In the list of available features, search for and select the **Enable refunding charges based on the refunded quantity** feature.
 1. In the right pane, select **Enable now**.
diff --git a/support/dynamics-365/commerce/toc.yml b/support/dynamics-365/commerce/toc.yml
@@ -5,8 +5,8 @@
       items:
         - name: Customer records don't appear in Commerce headquarters
           href: commerce-headquarters-operations/customer-record-not-appearing.md
-        - name: Order summary subtotal doesn't include taxes on charges when using customized order summary modules
-          href: commerce-headquarters-operations/summary-taxes-custom-modules-10.0.27.md
+        - name: Order summary subtotal doesn't include taxes on charges with customized order summary modules
+          href: commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27.md
     - name: Customer accounts and loyalty
       items:
         - name: Welcome email isn't sent when new customers are created
@@ -87,5 +87,5 @@
           href: site-builder-content-management/security-group-site-builder.md    
         - name: Products and categories are missing after environment copy
           href: site-builder-content-management/missing-products-categories.md
-        - name: Products and categories don't appear in Commerce site builder after a new site is mapped
+        - name: Products and categories don't appear after a new site is mapped
           href: site-builder-content-management/products-categories-unavailable.md
diff --git a/support/dynamics-365/commerce/welcome-commerce.yml b/support/dynamics-365/commerce/welcome-commerce.yml
@@ -9,7 +9,7 @@ metadata:
   ms.service: dynamics-365-commerce
   author: bstorie
   ms.author: brstor
-  ms.date: 08/30/2023
+  ms.date: 09/08/2023
 
 # linkListType: architecture | concept | deploy | download | get-started | how-to-guide | learn | overview | quickstart | reference | tutorial | video | whats-new
 
@@ -22,7 +22,7 @@ landingContent:
           - text: Customer records don't appear in Commerce headquarters
             url: commerce-headquarters-operations/customer-record-not-appearing.md
           - text: Order summary subtotal doesn't include taxes on charges when using customized order summary modules
-            url: commerce-headquarters-operations/summary-taxes-custom-modules-10.0.27.md
+            url: commerce-headquarters-operations/summary-taxes-custom-modules-10-0-27.md
 
   # Card
   - title: Customer accounts and loyalty
diff --git a/support/power-platform/power-automate/toc.yml b/support/power-platform/power-automate/toc.yml
@@ -85,6 +85,8 @@
           href: troubleshooting-flow-connections.md
         - name: Troubleshoot Flow Custom Connectors
           href: troubleshooting-flow-custom-connectors.md
+        - name: Troubleshoot slow running flows
+          href: troubleshoot-slow-running-flows.md
     - name: Desktop flows
       items:
         - name: Agent-related errors when running attended or unattended desktop flows
diff --git a/support/power-platform/power-automate/troubleshoot-slow-running-flows.md b/support/power-platform/power-automate/troubleshoot-slow-running-flows.md
@@ -0,0 +1,79 @@
+---
+title: Troubleshoot slow running flows
+description: Describes possible reasons for slow running flows and suggestions for alleviating the issue.
+ms.reviewer: prkoduku, hinas
+ms.date: 09/08/2023
+ms.subservice: power-automate-flows
+---
+# Troubleshoot slow running flows
+
+This article describes possible reasons for slow running flows and suggestions for alleviating the problem. However, this article doesn't apply to cases where triggers aren't firing, in which case the flow won't even start or show up in the run history list.
+
+## Symptoms
+
+A flow runs slowly and might appear to get stuck on a single step in the flow run details.
+
+## Cause 1: The service you connect to runs slowly
+
+For instance, a slow running SQL query can cause a flow to slow down while it waits for the query execution to complete.
+
+## Cause 2: The connector you use slows down your flow as a service protection mechanism
+
+- For example, the SharePoint connector caps actions at 600 per minute. A single SharePoint connection used across multiple flows can still execute only 600 operations per minute.
+
+  Most connector pages have a [Throttling section](/connectors/sharepointonline/#limits) that documents this limit.
+
+- You might see a "429 (Too Many Requests)" error in your flow with the error text like "Rate limit is exceeded. Try again in 27 seconds."
+
+## Cause 3: Your flow executes more actions than the daily limits for your plan
+
+- You can see the minimum number of actions that the Power Automate service allows for each plan on the [Request limits and allocation page](/power-platform/admin/api-request-limits-allocations).
+- Every card executed in a flow counts as an API call (action). This includes actions that result in outgoing calls (for example, calling SharePoint) and actions that don't (for example, variable setting, delays, and so on). Only completed and failed (but not skipped) actions count toward the limit.
+- The Power Automate service typically allows higher counts than those documented here and won't slow flows down based on occasional and reasonable overages. However, if your flow's action count exceeds these limits, they are subject to potential throttling, or in cases of extended violations, disabled.
+- You can use the **Analytics** tab on the flow details page to check the actions and usage.
+
+## Cause 4: Your flow exceeds the data consumption allowance per day
+
+This is the amount of data your flow consumes because of input or output operations.
+
+## Cause 5: Your flow exceeds the limit documented on the Power Automate limits and configuration page
+
+[Learn more about Power Automate limits and configuration](/power-automate/limits-and-config).
+
+- For these throttles, both executed and skipped actions (as what might happen in an if/else branch) count toward the limit.
+- Violating the plan limits documented in the following [Plan summary](#plan-summary) section is much more common.
+- During the [transition period](/power-platform/admin/power-automate-licensing/types#transition-period), enforcement isn't strict, and limits are higher. The transition period ends after [Power Platform admin center reports](/power-platform/admin/api-request-limits-allocations#view-detailed-power-platform-request-usage-information-in-the-power-platform-admin-center-preview) are generally available. Organizations will then have six months to analyze their usage and purchase appropriate licenses before strict enforcement on license limits begins.
+
+#### Plan summary
+
+|Plan|Limits per 24 hours|Data consumption per day|
+|---|---|---|
+|Office 365 Flow licenses, Power Apps per app, and Dynamics team member and trials |Final limit: 6,000 actions across all flows created by a single user. <br> Transition limit: 10,000 actions per flow |1 GB across all flows created by a single user.|
+|Power Automate Premium, Power Apps Premium, Power Automate Per user, Power Automate Per user with attended RPA, and Power Apps per user |40,000 actions across all flows created by a single user. <br> Transition limit: 200,000 actions per flow |10 GB across all flows created by a single user. |
+|Dynamics Professional licenses |40,000 actions across all flows created by a single user. <br> Transition limit: 200,000 actions per flow |10 GB across all flows created by a single user. |
+|Dynamics Enterprise Application licenses |40,000 actions across all flows created by a single user. <br> Transition limit: 200,000 actions per flow |10 GB across all flows created by a single user. |
+|Power Automate Process license, and Power Automate per flow license |250,000 actions per process. <br> Transition limit: 500,000 actions per flow |50 GB storage per flow. |
+
+## Resolution 1: Redesign your flow to use fewer actions and less data
+
+- If you have `Do until` or `For each item` loops in your flow, try to reduce the number of loop iterations by retrieving fewer items to iterate through.
+- Many connectors have `Filter query` and `Top count` parameters that can be used to reduce the number of items and amount of data retrieved. For more information, see [Filtering with Odata](https://powerautomate.microsoft.com/blog/advanced-flow-of-the-week-filtering-with-odata/).
+- If you have a scheduled flow that runs frequently, consider reducing the frequency. Many flows that run once per minute or hour can be revised to run less often.
+- If your flow interacts with files, be conscious of the file size and try to reduce it if possible.
+- If you need to reuse a single property returned by an action with a large output size multiple times, consider using the [Initialize Variable](/power-automate/create-variable-store-values#initialize-a-variable) to store that property and use the variable in later actions. Even if only one property from the output of an earlier action is used, all outputs of that action will be passed into the later action as inputs.
+
+## Resolution 2: Purchase a Premium or Process license from the pricing page
+
+[Learn more about Power Automate pricing](https://powerautomate.microsoft.com/pricing/).
+
+A tenant administrator will need to purchase the plan because regular users will receive a message indicating that individual plan purchases aren't available at this time. The tenant administrator should then apply the plan to the user who created the flow. Process plans can be assigned on the flow details page. Once the license is purchased and assigned, the author of the flow should resave the flow. Alternatively, flows will be updated in the background once per week to reflect current plans.
+
+If your flow executes thousands of actions every day, consider purchasing a Process license to get better throughput and higher quotas. The Process plan provides the best performance quotas available.
+
+If you need more actions than what Power Automate provides on a daily basis, consider exporting your flow to Logic Apps. For more information about costs associated with Logic Apps, see [Plan to manage costs for Azure Logic Apps](/azure/logic-apps/plan-manage-costs).
+
+## More information
+
+- [Types of Power Automate licenses](/power-platform/admin/power-automate-licensing/types)
+- [Frequently Asked Questions on Power Platform requests](/power-platform/admin/power-automate-licensing/types#power-platform-requests-faqs)
+- Training module - [Troubleshoot slow-running flows in Power Automate](/training/modules/troubleshoot-slow-flows)
