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Expense reports - route to PM

in Expenses

Summary:

We have a DFF on project header for PM approval Y/N and need to pull PM into expense workflow if that is set to Y.

Content (required):

I tried Expense Report/projectTotalVO.Manager Username but the system errored saying that wasn't correct. Error: RUL-05717: The identifier "Expense Report/projectTotalVO.Manager Username" is not valid here

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

22C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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