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Approval workflow based on itemization account & DFF

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edited Aug 23, 2021 9:36PM in Expenses 2 comments

Summary

How to route an expense report for approval based on the account on the itemized lines?

Content

Hi, We have a DFF on expense report lines as well as the itemization lines. I am having trouble figuring out how to construct our approval workflow so that it will look at the account & DFF on each itemized line rather than the parent line.  Anyone have success with a similar configuration?  Or have any ideas on how to find the right Condition?

Thanks,

Jen

Version

21C
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