We want to add a new field in the workflow to approver for expenses. — Cloud Customer Connect
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We want to add a new field in the workflow to approver for expenses.

Summary: We want to add a new field in the workflow to approver for expenses.
We need aprover to select a value in a 'lov' in the workflow.


The List of Values is a list of reasons about the expense which is going to be approved/rejected.

Eg.
A. Accounting string
B. Hotel is not a part of the approved hotels
ect...

The selected value must be saved. We want to create an OTBI report later on about the selected values in the 'LOV'.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

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