
Hi,
The process I am trying to build in the Power Automate is:
1. Trigger When a new email is received in the Companies outlook with a PDF
2. Use the AI invoice reader to read the invoice and determine "Vendor", Amount, PO# etc...
3. Create a Pending vendor invoice header in D365 FO
4. Attach the invoice file to the Pending vendor invoice
I have successfully created the steps 1 to 3 above, but I am not able to attach the file (STEP 4). I am using the "VendorDocumentAttachments" entity and I cannot get around the errors it gives me.
Hi Ziad,
Maybe you can refer the following link: