Use a Document TYPE DFF in Document RECORD approval Workflow

Summary:

I need to use a value stored in a DFF in the document TYPE area in the apprvoal flow when a person adds a new document RECORD.

Content (required):

We use a SaaS payroll solution outside of Oracle. During some transactions (i.e. Involuntray Termination) we need route the termination document added to the DoR in the responsive page to Payroll for further processing. There are several processes which require this flow and as such we are proposing to create a DFF in the Document TYPE (Document Type / Additional Information / {Custom DFF}) to indicate "Use in Payroll" with a Yes/No option.