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

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 




Dual Super User
Dual Super User

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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