Appreciate your help on this issue.
We have built a custom workflow for AP Invoice Approval which is triggered on Invoice posting.
The Invoice would also have GOS attachments. In my workflow I need to retrieve the attachments of the Invoice document and
send the attachments to email approval .
The process is working fine without attachments. I am looking to how to handle the following
1) Retrieve the GOS attachments in workflow.
2) Send these attachments as an email to approve.
Any help on how to proceed would he helpful