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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Start vendor invoice a...
Finance | Project Operations, Human Resources, ...
Suggested Answer

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

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Posted on by KS-27040920-0 2 Microsoft Employee
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
I have the same question (0)
  • Komi Siabi Profile Picture
    Komi Siabi 13,228 Most Valuable Professional on at
    Hi, the standard workflow is to start by the submitter, the user who submits it. 
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,805 Most Valuable Professional on at
    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.
     

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