Vendor invoice participant provider for user selected approver

In a previous post we had a look at a invoice workflow example where the user can select who the approver will be. In this video we’ll do a walk through of the customization to create a new workflow participant provider.

Here is an overview.

AX2012 R3 CU11


If you want to download an XPO of the code from the video you can find it on my OneDrive!AjyKH96OSFD9gQ0gxgE9wFZDEnAO

This is AX2012 R3 Cu11 but the concept was similar in any release of AX2012.

If you want some more background on the workflow providers here are a few links




Filed under: Accounts payable, Workflow