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in D365 FO vendor payment approval work flow how to bring the attachment

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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

  • Expiscornovus Profile Picture
    Expiscornovus 31,081 on at
    Re: in D365 FO vendor payment approval work flow how to bring the attachment

    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?

    https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/create-workflow?toc=/dynamics365/commerce/toc.json

     

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