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'.

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