Hi Experts,
I come across a requirement. I need to add Requester option in vendor invoice workflow, which is available in Purchase requisition review, purchase order workflow.
i followed the below link but no luck.
daxtechsolutions.blogspot.com/.../d365ax7-how-to-add-hierarchy-token.html
with some research i understand we need to use delegates of WorkflowHierarchyProviderHelper class getSupportedDataType method, unable to get how to implement.
Can you anyone give some suggest, what classes we need to refer to implement this in vendor invoice workflow