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

[RajGiTS]

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]

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...