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Start vendor invoice approval workflow at the "Requested Approver" in D365FO

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Hi,

On the pending vendor invoice there is a field Requested Approver.

I would like to start the vendor invoice approval workflow at that particular user.

I just can't find that option in the workflow setting.

What assignment type should I use, or is this even posible in standard D365 Finance & Operation

Best wishes

Kresten Skvosted

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Ramit Paul 22,300 Most Valuable Professional on at

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Start vendor invoice approval workflow at the "Requested Approver" in D365FO

This can be a BUG if MS agrees on it, the "Requested Approver" field is not there in the workflow as a query, please raise this to MS support and if urgent, this is a 2 mins job to expose into the Workflow, talk to a developer, they will fix this.
Komi Siabi 12,686 Most Valuable Professional on at

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Start vendor invoice approval workflow at the "Requested Approver" in D365FO

Hi, the standard workflow is to start by the submitter, the user who submits it.

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