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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Create a Filter policy...
Finance | Project Operations, Human Resources, ...
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Create a Filter policy for Provider in IOM

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Posted on by Jay De 76

Hi all, 

As in the below SS, I want to have a Splitter in the Orchestration flow followed by a Filter policy to separate orders based on the Order intake provider (here, BigCommerce and Orderful). 

pastedimage1646235838605v1.png

Any idea on how to select the Provider name in the Rule of the Filter policy ? 

pastedimage1646236035785v2.png

The Order source does not show the Providers' name.

pastedimage1646236470091v3.png

Any recommendation is appreciated. 

Thanks,

JayDe

I have the same question (0)
  • SumanIC Profile Picture
    SumanIC Microsoft Employee on at

    Hi Jay,

    Thank you for reaching out.

    At this point Order source is more referring to grouping of order intake providers. We are soon bringing order sources referring to actual order intake sources like Big Commerce and can be referred in Policies.

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