Hello,
I have a Teams approval workflow that fires after a Business Event (workflow) is created in D365 Finance and Operations.
I have it working and get the approval in Teams however I am not sure how to get the PDF attachement that would be on the vendor invoice journal using the D365 FO connector.
Any help would be greatly appreciated!
Michael E. Gernaey
566
Super User 2025 Season 1
David_MA
516
Super User 2025 Season 1
stampcoin
492