Hello,
I am working with Invoice Capture.
I created a power automate flow that corrects the currency if there is an error, but I want to automate the transfer process within the flow. The “Transfer” button that we click on in the form captured invoice after correcting the errors.
How can I automate the transfer to the pending vendor invoice f&o interface within the flow.
Thank you.
To automate the “Transfer” action in your Power Automate flow after correcting invoice errors in Invoice Capture, you can call a Dynamics 365 Finance and Operations (F&O) OData API—such as VendorInvoiceImportHeaders or PendingVendorInvoices—using an HTTP request with Azure AD authentication to push the corrected invoice data directly to F&O, mimicking the manual “Transfer” button; alternatively, if the process is more complex or involves internal logic, consider triggering a custom endpoint or batch job in F&O via Power Automate, or update a Dataverse field (like status) if you’re using Dataverse integration, which in turn can trigger the transfer via a plugin or additional flow. hope this helps.