Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Expense reports - route to PM — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Expense reports - route to PM

Question
1
Views
0
Comments

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!