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Hi
is there possibility to bring attachment from D365FO vendor payment journal , i can send email notification using power automate without any issues. but i need to attach related document based on vendor payment journal batch number.
Would you please help how to achieve this
Thanks
Rajkumar
Hi @RajGiTS,
Are you looking to retrieve details of posted vendor invoices or unposted vendor invoices?
And out of interest, is there a specific requirement why you are not using the out-of-the-box workflow engine of Dynamics 365 FO instead for this instead of Power Automate?
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