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Expense Approval Setup in BPM Worklist with DFF from HCM

in Expenses 6 comments

Summary:

Hi,

I am currently working on the approval setup in the Cash Advance, Expense Report and Spend Authorization.

HCM team created a DFF = TEAMS on the assignment page of employees.

Does this DFF can be setup in the approval rules in the BPM Worklist > Task Configuration?

Also, may I know where can I get the fields of employees assigned Department and Position. What specific fields are they assigned in the system?

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