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15Hi,
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.
"An error has occurred. Write failed for table row of type 'VendorDocumentAttachmentEntity'. Infolog: Warning: 'FileContents' is required when attaching a file; Warning: validateWrite failed on data source 'DocuRefEntity (DocuRefEntity)'."
The error to me makes sense because I cannot add the Invoice reference to the Automate step:
I am using "D365 FO 10.0.27" and I have enabled all the features related to Vendor invoice automation.
I would really appreciate any kind if direction to solve this.
Thanks
Ziad
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